| 23/08/24 |
1,848.35 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 16/05/25 |
1,848.25 |
ORANGEPEEL CREATIVE JUICE |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 26/03/25 |
1,848.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/02/24 |
1,848.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/06/24 |
1,847.95 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/08/22 |
1,847.91 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/07/25 |
1,847.41 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 17/01/25 |
1,847.41 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 16/05/25 |
1,847.33 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 11/06/25 |
1,846.90 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 18/09/24 |
1,846.71 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/12/25 |
1,846.00 |
WG SOCIAL CARE LTD |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 03/03/23 |
1,845.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 22/12/23 |
1,845.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/03/23 |
1,844.99 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 26/01/24 |
1,844.69 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/10/23 |
1,844.22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 08/02/23 |
1,844.22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 19/07/23 |
1,843.28 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/12/23 |
1,843.28 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/11/21 |
1,842.50 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 11/03/22 |
1,842.50 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 16/05/25 |
1,842.40 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 12/01/24 |
1,842.35 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/08/24 |
1,842.23 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/10/23 |
1,842.23 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/07/24 |
1,842.23 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/10/23 |
1,842.10 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/08/22 |
1,842.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 02/09/22 |
1,842.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |