| 01/10/21 |
375.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 02/06/21 |
375.00 |
ISLAND FURNISHING LTD |
General Educational Materials |
Island Learning Centre |
| 04/02/22 |
375.00 |
NEWCHURCH PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 01/10/21 |
375.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 04/02/22 |
375.00 |
THE ISLAND DAY NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/05/21 |
375.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
375.00 |
BRIGHSTONE CEP SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 28/07/21 |
375.00 |
LANESEND PRIMARY |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 21/05/21 |
375.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
375.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 22/12/21 |
375.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 09/07/21 |
375.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 07/07/21 |
375.00 |
ISLAND COMPUTER SYSTEMS LTD |
Operational Equipment |
Special Discretionary Grants |
| 09/07/21 |
375.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 15/04/21 |
374.96 |
CURRYS ONLINE |
General Educational Materials |
Island Learning Centre |
| 31/03/22 |
374.79 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/21 |
374.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 30/06/21 |
374.40 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/02/22 |
374.40 |
DR FORSTER PSYCHOLOGY |
Professional Services |
Court Work & Consultancy Services |
| 11/03/22 |
373.59 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 24/09/21 |
373.47 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 23/07/21 |
373.47 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 25/06/21 |
373.47 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/01/22 |
373.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/06/21 |
373.05 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 02/03/22 |
372.80 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 15/10/21 |
372.40 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 26/05/21 |
372.00 |
FOSTERING NETWORK |
Professional Subscriptions |
In-house Fostering |
| 25/08/21 |
371.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
SEND Independent Advice & Support |
| 22/12/21 |
371.90 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |