| 18/06/21 |
300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
300.00 |
KNL CHILDCARE LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/02/22 |
300.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 01/10/21 |
300.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/01/22 |
300.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/10/21 |
300.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 08/10/21 |
300.00 |
PAYPAL MDTRANSPORT |
Transport of Clients |
Support for Looked After Children |
| 04/02/22 |
300.00 |
HUNNYHILL PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 09/07/21 |
300.00 |
SPRINGHILL PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 14/01/22 |
300.00 |
NCCG TRADING LTD |
Training |
Pupil Premium Managed Centrally |
| 14/10/21 |
300.00 |
NITON PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/10/21 |
300.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 09/06/21 |
300.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 05/10/21 |
300.00 |
PAYPAL MDTRANSPORT |
Transport of Clients |
Support for Looked After Children |
| 21/05/21 |
300.00 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 08/10/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 26/11/21 |
300.00 |
DENISON DOORS LIMITED |
Minor Works |
Learning & Development Running Costs |
| 20/08/21 |
300.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/07/21 |
300.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/09/21 |
300.00 |
PAYPAL MDTRANSPORT |
Transport of Clients |
Support for Looked After Children |