| 12/05/21 |
454.35 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/06/21 |
454.28 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/08/21 |
454.17 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 18/06/21 |
454.17 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
Ex Studio School Grange Rd East Cowes |
| 05/01/22 |
454.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 20/08/21 |
453.44 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/11/21 |
453.32 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 18/03/22 |
453.02 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/10/21 |
453.02 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/09/21 |
453.02 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 06/10/21 |
453.02 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 16/02/22 |
453.02 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/03/22 |
452.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 16/02/22 |
452.70 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/05/21 |
452.28 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 29/09/21 |
452.28 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 01/09/21 |
452.28 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 05/11/21 |
452.28 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 21/07/21 |
452.28 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 31/10/21 |
452.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 02/06/21 |
451.65 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/06/21 |
451.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/07/21 |
450.00 |
LINSCH CONSULTANTS |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/07/21 |
450.00 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/04/21 |
450.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/05/21 |
450.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/04/21 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/10/21 |
450.00 |
CHEEKY CHIMPS CHILDCARE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/10/21 |
450.00 |
THE COMMISSION FOR LOCAL |
Training |
Adult Social Care - Workforce Developme… |
| 05/11/21 |
450.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |