| 27/08/21 |
499.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Beaulieu House |
| 09/06/21 |
498.00 |
STRICTLY EDUCATION 4S LTD |
Training |
Island Learning Centre |
| 04/08/21 |
496.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 04/03/22 |
496.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/05/21 |
495.37 |
EYRE & JOHNSON |
Premises Insurance |
Family Support activity base: 76 Greenl… |
| 21/07/21 |
495.17 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 21/07/21 |
495.17 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 21/07/21 |
495.17 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 16/03/22 |
495.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/05/21 |
495.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/05/21 |
495.00 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 07/01/22 |
495.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 08/10/21 |
495.00 |
CPI EUROPE |
Training |
Island Learning Centre |
| 01/12/21 |
495.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/11/21 |
495.00 |
MAYER BROWN LTD |
Professional Services |
Weston Academy Closure |
| 07/04/21 |
495.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 15/10/21 |
495.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/06/21 |
495.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/02/22 |
495.00 |
BINSTEAD PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 02/03/22 |
494.89 |
SENSORY SPACE CIC |
Grants to External Bodies |
Short Breaks |
| 15/10/21 |
494.76 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 07/05/21 |
492.50 |
VENTNOR COMMUNITY EARLY YEARS |
Client Expenses |
Support for Looked After Children |
| 11/06/21 |
492.50 |
VENTNOR COMMUNITY EARLY YEARS |
Client Expenses |
Support for Looked After Children |
| 14/12/21 |
492.31 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 23/04/21 |
491.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/11/21 |
491.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 25/08/21 |
490.92 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 23/06/21 |
490.92 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 14/05/21 |
490.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/05/21 |
490.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |