| 27/08/21 |
50.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/10/21 |
50.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/10/21 |
50.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 08/10/21 |
50.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/10/21 |
50.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 17/09/21 |
50.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 26/07/21 |
50.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 04/03/22 |
50.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/09/21 |
50.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 29/09/21 |
50.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/05/21 |
50.00 |
SQ RYDE TAXIS IOW LIMITED |
Public Transport Fares |
S17 Child Protection |
| 22/12/21 |
50.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 12/05/21 |
50.00 |
HIGHSTREET VOUCHERS |
Client Expenses |
S17 Child Protection |
| 06/08/21 |
50.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/02/22 |
50.00 |
TOTO |
Training |
SEND Independent Advice & Support |
| 11/02/22 |
50.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
In-house Fostering |
| 06/07/21 |
50.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Education Direct Payments |
| 30/06/21 |
50.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/08/21 |
50.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/09/21 |
49.99 |
AMAZON.CO.UK AK3849RJ5 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/08/21 |
49.99 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/08/21 |
49.99 |
DOMU |
Stationery |
Learning & Development Running Costs |
| 21/09/21 |
49.99 |
AMAZON.CO.UK EK9BK1GL5 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/05/21 |
49.98 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 18/02/22 |
49.98 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 31/01/22 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/09/21 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 07/05/21 |
49.95 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/08/21 |
49.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 20/09/21 |
49.95 |
AMZNMKTPLACE |
Sundry Office Expenses |
Island Learning Centre |