| 18/02/26 |
RYDE ACADEMY |
2,235.75 |
Special Discretionary Grants |
Payments to Academies |
| 04/10/23 |
ISLAND YOUTHWAYS LTD |
2,235.75 |
Supported Accommodation |
Charges from Independent Providers |
| 02/10/24 |
AIR SOCIAL CARE |
2,235.47 |
Childrens Support & Protection Service |
Agency staff |
| 08/11/23 |
MATRIX SCM LTD |
2,235.45 |
AMHP Team |
Agency staff |
| 24/07/24 |
AIR SOCIAL CARE |
2,235.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/10/21 |
CLARKES MECHANICAL LTD |
2,235.39 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 25/01/23 |
PHOENIX YOUTH SERVICES LTD |
2,235.31 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/06/25 |
MATRIX SCM LTD |
2,235.17 |
Childrens Support & Protection Service |
Agency staff |
| 04/09/24 |
AIR SOCIAL CARE |
2,235.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,235.01 |
Childrens Support & Protection Service |
Agency staff |
| 11/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,235.01 |
Childrens Support & Protection Service |
Agency staff |
| 23/01/26 |
REDACTED PERSONAL DATA |
2,235.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/12/23 |
ISLE OF WIGHT NHS TRUST |
2,234.77 |
Print Unit |
Printing Costs |
| 01/06/22 |
CORONA ENERGY |
2,234.52 |
Seaclose Offices, Newport |
Electricity |
| 16/04/21 |
WINDMILLS PRE-SCHOOL |
2,234.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/08/24 |
LONDON RESIDENTIAL HEALTHCARE |
2,233.84 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 17/09/21 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/05/21 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/10/21 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/07/22 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/12/21 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/04/21 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/03/22 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/05/22 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/06/22 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/01/22 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/11/21 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/03/22 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 25/06/21 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/07/21 |
TWO SAINTS LIMITED |
2,233.76 |
Supporting People Homelessness |
Payment to Private Contractors |