| 23/03/22 |
190.11 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 01/03/22 |
190.09 |
GAME RETAIL |
Support Children |
Support for Looked After Children |
| 13/08/21 |
190.01 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 30/04/21 |
190.00 |
PCS ISLE OF WIGHT LOCK |
Vehicle Maintenance Costs |
Beaulieu House |
| 27/08/21 |
190.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/02/22 |
190.00 |
CARISBROOKE CEP SCHOOL |
Payments to Schools |
Moderation - KS1&2 |
| 20/10/21 |
190.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 14/04/21 |
190.00 |
WIGHT HEATING LTD |
Minor Works |
Children's Services Strategic Management |
| 30/07/21 |
190.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 30/07/21 |
190.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 31/12/21 |
190.00 |
ARGOS LTD |
Support Children |
Support for Looked After Children |
| 30/07/21 |
190.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 07/07/21 |
189.99 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/02/22 |
189.98 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/12/21 |
189.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/10/21 |
189.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 06/10/21 |
189.39 |
CHURCHERS BOLITHO WAY |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 20/08/21 |
189.39 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 27/08/21 |
189.39 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/10/21 |
189.22 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 29/09/21 |
189.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 18/01/22 |
189.00 |
YMCA FAIRTHORNE GROUP |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/11/21 |
189.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 10/12/21 |
188.93 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/06/21 |
188.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 04/06/21 |
188.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 16/04/21 |
188.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 20/08/21 |
188.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 01/04/21 |
188.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 23/04/21 |
188.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |