| 22/10/21 |
240.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 16/03/22 |
240.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/01/22 |
240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/01/22 |
240.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 04/02/22 |
240.00 |
BERRY HILL CHILDCARE LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
240.00 |
BARTON PRIMARY & EARLY YEARS |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 28/02/22 |
240.00 |
HOTEL AT BOOKING.COM |
Support Children |
Support for LAC CWD |
| 04/02/22 |
240.00 |
ST HELENS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/08/21 |
240.00 |
ISLAND RIDING CENTRE |
Payment to Private Contractors |
Youth Offending Team |
| 30/04/21 |
240.00 |
DARES LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/10/21 |
240.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/09/21 |
240.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 28/05/21 |
240.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 03/12/21 |
240.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/02/22 |
240.00 |
WONDE LTD |
COVID winter grant (expenditure) |
Island Learning Centre |
| 02/06/21 |
240.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 28/07/21 |
240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/08/21 |
240.00 |
LANESEND PRIMARY |
Payments to Academies |
Childcare Inclusion |
| 20/10/21 |
240.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 03/12/21 |
240.00 |
GATTEN & LAKE PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/07/21 |
240.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
240.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 16/04/21 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/12/21 |
239.99 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/08/21 |
239.99 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/08/21 |
239.96 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/03/22 |
239.80 |
AMAZON.CO.UK 2973G9GE4 |
Office Equipment |
Short Breaks |
| 14/04/21 |
239.59 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 19/11/21 |
239.53 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/12/21 |
239.40 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Client Expenses |
Support for Looked After Children |