| 31/03/23 |
377.02 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 21/09/22 |
376.87 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 06/04/22 |
376.84 |
ANGLIA DNA SERVICES LTD |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 16/12/22 |
375.90 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/01/23 |
375.19 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/01/23 |
375.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 25/01/23 |
375.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 17/02/23 |
375.00 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 17/02/23 |
375.00 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 08/02/23 |
375.00 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 17/02/23 |
375.00 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 06/04/22 |
375.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
375.00 |
LANESEND PRIMARY |
Payments to Academies |
Childcare Inclusion |
| 23/09/22 |
375.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 23/09/22 |
375.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 18/05/22 |
375.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 13/01/23 |
374.85 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 28/03/23 |
374.12 |
ARGOS LTD |
Support Children |
Children placed with Family&Friends |
| 04/05/22 |
373.50 |
NETTLESTONE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 09/09/22 |
373.28 |
RYDE TAXIS LTD |
Transport of Clients |
Support for Looked After Children |
| 16/11/22 |
372.65 |
REDACTED PERSONAL DATA |
Support Children |
Supported Accommodation |
| 30/12/22 |
372.23 |
SSE |
Gas |
Family Support activity base: 76 Greenl… |
| 03/03/23 |
372.02 |
MATRIX SCM LTD |
Agency staff |
COVID Household Support Fund (DWP) |
| 29/07/22 |
372.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/06/22 |
372.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 29/03/23 |
372.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 30/12/22 |
372.00 |
FOSTERING NETWORK |
Professional Subscriptions |
In-house Fostering |
| 31/03/23 |
371.90 |
ABIDING CARE LTD |
Crisis Support for Carers |
Supported Accommodation |
| 28/10/22 |
371.45 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 27/01/23 |
371.25 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |