| 29/10/21 |
-148.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Island Learning Centre |
| 31/03/22 |
-148.68 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 07/05/21 |
-150.00 |
REDACTED PERSONAL DATA |
Support Children |
CD Covid-19 |
| 26/05/21 |
-150.00 |
MINIBUS-PLUS.COM/TOP TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/22 |
-150.00 |
GODSHILL GRIFFINS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
-150.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 25/02/22 |
-151.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/02/22 |
-151.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/12/21 |
-151.30 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children |
| 02/03/22 |
-156.09 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 23/07/21 |
-159.60 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/08/21 |
-160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 25/08/21 |
-160.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 09/08/21 |
-160.40 |
TRAINLINE |
Travel Expenses |
Support for Looked After Children - Dis… |
| 09/08/21 |
-160.40 |
TRAINLINE |
Travel Expenses |
Support for Looked After Children - Dis… |
| 15/09/21 |
-161.52 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Leaving Care Costs |
| 23/11/21 |
-164.00 |
TRAINLINE |
Transport of Clients |
Reviewing Officer |
| 26/10/21 |
-164.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/11/21 |
-164.19 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/08/21 |
-164.19 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/09/21 |
-164.96 |
ARGOS LTD |
Support Children |
In-house Fostering |
| 14/09/21 |
-164.96 |
ARGOS LTD |
Support Children |
In-house Fostering |
| 18/08/21 |
-168.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 16/06/21 |
-169.88 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 12/05/21 |
-169.88 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 26/08/21 |
-169.99 |
AMZ IMPLAY |
General Materials |
Beaulieu House |
| 07/11/21 |
-171.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/11/21 |
-175.53 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/12/21 |
-176.04 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
In-house Fostering |
| 04/02/22 |
-180.00 |
THE BAY CE PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |