| 17/08/22 |
723.37 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/04/22 |
722.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/05/22 |
722.28 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/05/22 |
722.28 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/05/22 |
722.28 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/05/22 |
722.28 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/06/22 |
722.28 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/02/23 |
722.28 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 10/02/23 |
722.28 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 08/06/22 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 20/07/22 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 11/05/22 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 01/04/22 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 14/09/22 |
721.58 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 17/02/23 |
720.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 07/12/22 |
720.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/01/23 |
720.00 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 11/01/23 |
720.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 24/03/23 |
720.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/05/22 |
720.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Special Discretionary Grants |
| 04/04/22 |
720.00 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/04/22 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/11/22 |
720.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
720.00 |
THE LANGTHORNE INSTITUTE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/01/23 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/03/23 |
720.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/02/23 |
720.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/01/23 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/11/22 |
720.00 |
REDLINE TAXIS |
Transport of Clients |
Support for Looked After Children |
| 29/03/23 |
720.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |