| 19/05/21 |
177.75 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 24/09/21 |
177.55 |
PPL PRS LTD |
Licences |
Adult Community Learning |
| 12/05/21 |
177.48 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/01/22 |
177.48 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 08/12/21 |
177.40 |
GARY TAYLOR ASSOCIATES LIMITED |
Professional Services |
Court Work & Consultancy Services |
| 08/09/21 |
177.12 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 16/02/22 |
177.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/08/21 |
177.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 15/09/21 |
177.06 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/09/21 |
177.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Grafton Street Sandown (ex Sandown Yth) |
| 02/07/21 |
176.82 |
MOUNTJOY LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 07/07/21 |
176.82 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 24/11/21 |
176.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 03/12/21 |
176.46 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 18/08/21 |
176.39 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 20/07/21 |
176.38 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Childrens Assess & Safeguarding Team |
| 11/02/22 |
176.32 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 25/02/22 |
176.32 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 18/02/22 |
176.32 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 11/03/22 |
176.32 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 25/03/22 |
176.32 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 04/03/22 |
176.32 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 18/03/22 |
176.32 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 11/03/22 |
176.25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 21/04/21 |
176.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/01/22 |
176.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/12/21 |
176.04 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
In-house Fostering |
| 25/03/22 |
176.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
Family Support activity base: 76 Greenl… |
| 17/12/21 |
176.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Short Breaks |
| 03/11/21 |
175.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |