| 05/05/21 |
125.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 03/11/21 |
125.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 23/06/21 |
125.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Island Learning Centre |
| 18/08/21 |
125.00 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Beaulieu House |
| 03/11/21 |
125.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 03/11/21 |
125.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 03/11/21 |
125.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 14/07/21 |
125.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 23/04/21 |
125.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Island Learning Centre |
| 30/06/21 |
125.00 |
PAGEONE COMMUNICATIONS LTD |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 16/02/22 |
124.98 |
RYDE TAXIS LTD |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 26/01/22 |
124.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/12/21 |
124.93 |
CORNERSTONE ACCOMODATION LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 12/05/21 |
124.90 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 25/02/22 |
124.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/11/21 |
124.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/08/21 |
124.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 25/06/21 |
124.61 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/08/21 |
124.61 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/12/21 |
124.56 |
MOUNTJOY LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 04/06/21 |
124.54 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/04/21 |
124.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/09/21 |
124.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/01/22 |
124.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 26/01/22 |
124.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 02/02/22 |
124.49 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 26/11/21 |
124.25 |
C & J GROUND MAINTENANCE |
Minor Works |
Beaulieu House |
| 31/07/21 |
124.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 25/10/21 |
124.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/04/21 |
123.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |