| 18/07/25 |
2,186.72 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 12/07/23 |
2,186.62 |
SOUTHERN ELECTRIC PLC |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 13/10/23 |
2,186.41 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/02/26 |
2,186.22 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 16/02/24 |
2,186.12 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/03/24 |
2,185.74 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/03/24 |
2,185.74 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/25 |
2,185.45 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 09/08/24 |
2,185.37 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/02/24 |
2,185.01 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/06/21 |
2,185.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/22 |
2,185.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/04/23 |
2,185.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/03/22 |
2,184.92 |
SPECTRUMBREAKS |
Management & Support Services |
Charges from Independent Providers |
Education Direct Payments |
| 16/03/22 |
2,184.92 |
SPECTRUMBREAKS |
Management & Support Services |
Charges from Independent Providers |
Education Direct Payments |
| 28/02/22 |
2,184.92 |
SPECTRUMBREAKS |
Management & Support Services |
General Educational Materials |
Education Direct Payments |
| 21/03/22 |
2,184.92 |
SPECTRUMBREAKS |
Management & Support Services |
Charges from Independent Providers |
Education Direct Payments |
| 28/02/22 |
2,184.92 |
SPECTRUMBREAKS |
Management & Support Services |
General Educational Materials |
Education Direct Payments |
| 07/08/24 |
2,184.91 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/04/24 |
2,184.71 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/06/23 |
2,184.36 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/10/21 |
2,184.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/01/25 |
2,183.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 30/07/25 |
2,183.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 09/07/25 |
2,183.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 30/07/25 |
2,183.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 25/06/25 |
2,183.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 06/06/25 |
2,183.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 09/07/25 |
2,183.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 09/07/25 |
2,183.62 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |