| 28/09/22 |
498.96 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Beaulieu House |
| 22/02/23 |
498.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 22/02/23 |
498.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 19/01/23 |
497.54 |
ASDA STORES 4786 |
Catering Purchases |
Beaulieu House |
| 02/11/22 |
497.50 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 16/11/22 |
497.50 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 07/10/22 |
497.25 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/09/22 |
496.33 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 21/12/22 |
496.15 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Support for Looked After Children |
| 20/01/23 |
495.85 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/05/22 |
495.24 |
HALFORDS ON LINE |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 30/12/22 |
495.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/06/22 |
495.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/07/22 |
495.00 |
CAPITA ESS LIMITED |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 11/10/22 |
495.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/03/23 |
495.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/11/22 |
495.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
495.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/09/22 |
495.00 |
WIGHT FIRE CO LTD |
Professional Services |
Island Learning Centre |
| 27/04/22 |
495.00 |
SQ RYDE TAXIS JETLINK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 23/11/22 |
495.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
495.00 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 16/12/22 |
494.68 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/01/23 |
494.10 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 17/02/23 |
494.10 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 31/03/23 |
494.10 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 07/12/22 |
494.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/10/22 |
494.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Support for Looked After Children |
| 27/04/22 |
493.81 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 01/02/23 |
491.93 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |