| 13/01/23 |
576.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/08/22 |
576.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 10/08/22 |
576.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 10/08/22 |
576.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 17/08/22 |
576.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 16/05/22 |
576.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 09/03/23 |
576.00 |
THE ISLE OF WIGHT |
Hire of facilities |
In-house Fostering |
| 03/02/23 |
575.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/03/23 |
575.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/09/22 |
575.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/12/22 |
575.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 12/08/22 |
575.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 20/04/22 |
575.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/07/22 |
573.14 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/09/22 |
572.72 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/05/22 |
572.32 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 26/10/22 |
572.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/08/22 |
572.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/01/23 |
572.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/05/22 |
571.90 |
SOCIALISING BUDDIES |
Support Children |
S17 Child Protection |
| 01/04/22 |
571.73 |
N-VIRO |
Cleaning Contracts |
Specialist Service Business Admin |
| 22/04/22 |
571.43 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/11/22 |
571.43 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 04/01/23 |
570.06 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 26/10/22 |
570.06 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 09/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/08/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/06/22 |
570.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/08/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |