| 25/05/24 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/06/24 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/10/24 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Support & Protection Service |
Agency staff |
| 28/08/24 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/09/24 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/10/24 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Support & Protection Service |
Agency staff |
| 02/10/24 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Support & Protection Service |
Agency staff |
| 07/06/24 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/01/25 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Support & Protection Service |
Agency staff |
| 11/12/24 |
AIR SOCIAL CARE |
2,148.47 |
Childrens Support & Protection Service |
Agency staff |
| 19/08/22 |
KNL CHILDCARE LTD |
2,148.39 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/10/22 |
WELFARE CALL (LAC) LTD |
2,148.12 |
School Improvement |
Professional Services |
| 21/12/22 |
A-DAY CONSULTANTS LTD |
2,148.00 |
Island Learning Centre |
Agency staff |
| 25/08/21 |
REDACTED PERSONAL DATA |
2,147.68 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 22/09/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,147.42 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
2,147.41 |
Integrated Locality Services - South |
Agency staff |
| 20/12/24 |
CARE CONNECT IOW CIC |
2,147.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/03/25 |
CARE CONNECT IOW CIC |
2,147.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/04/22 |
RYDE TAXIS LTD |
2,146.82 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/06/23 |
RYDE ACADEMY |
2,146.69 |
Special Discretionary Grants |
Payments to Academies |
| 10/05/23 |
BUCKLAND CARE LTD |
2,146.48 |
DPS 298141 (BP) |
Order Settlement to Bal Sht GL |
| 07/06/23 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/10/22 |
BUCKLAND CARE LTD |
2,146.48 |
DPS 298141 (BP) |
Order Settlement to Bal Sht GL |
| 28/09/22 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/11/22 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/12/22 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/04/23 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/08/22 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/08/22 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/07/23 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |