| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Adults |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Adults |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Adults |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Adults |
| 07/04/21 |
324.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Short Breaks |
| 14/01/22 |
324.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/12/21 |
324.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/10/21 |
324.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 21/05/21 |
323.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/07/21 |
323.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/05/21 |
323.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/02/22 |
323.80 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/05/21 |
323.54 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/04/21 |
323.54 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
323.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 13/10/21 |
323.00 |
BARTON PRIMARY & EARLY YEARS |
Professional Services |
S17 Child Protection |
| 22/12/21 |
323.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 25/03/22 |
323.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 04/01/22 |
322.77 |
YOUTH OPTIONS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/04/21 |
322.72 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 22/09/21 |
322.61 |
LOGANAIR |
Public Transport Fares |
Children in Care Team |
| 12/01/22 |
322.60 |
WROXALL PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Schools Reorganisation |
| 08/12/21 |
322.56 |
ISLAND VIEW HOLIDAYS |
Transport of Clients |
Support for Looked After Children |
| 07/07/21 |
322.45 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 18/03/22 |
322.43 |
GARY TAYLOR ASSOCIATES LIMITED |
Professional Services |
Court Work & Consultancy Services |
| 10/11/21 |
322.14 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/12/21 |
322.14 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/02/22 |
322.00 |
TAXI4U |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/07/21 |
322.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 04/08/21 |
321.69 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |