| 25/11/22 |
233.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 08/11/22 |
233.33 |
ASDA STORES 4786 |
Catering Purchases |
In-house Fostering |
| 01/03/23 |
233.33 |
B & Q 1162 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/08/22 |
233.33 |
HILLBANS PEST CONTROL LTD |
Minor Works |
Learning & Development Running Costs |
| 08/03/23 |
233.10 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 12/08/22 |
233.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 07/02/23 |
233.00 |
BRITTANY FERRIE0407224 |
Transport of Clients |
Children in Care Team |
| 15/06/22 |
232.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/07/22 |
232.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/08/22 |
232.80 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/04/22 |
232.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/03/23 |
232.67 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 22/07/22 |
232.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 11/05/22 |
232.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/08/22 |
232.42 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/08/22 |
232.31 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 31/08/22 |
232.29 |
NEWCLOSE COUNTY CRICKET GROUND |
Hire of facilities |
Pupil Premium Managed Centrally |
| 17/02/23 |
232.25 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 31/05/22 |
232.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/12/22 |
232.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 18/11/22 |
232.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/07/22 |
232.00 |
MICHAEL SPOORS SOLICITORS |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 02/12/22 |
232.00 |
DUTTON GREGORY LLP |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 02/09/22 |
231.78 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/10/22 |
231.75 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 17/06/22 |
231.75 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 18/11/22 |
231.50 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 13/07/22 |
231.45 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/10/22 |
231.42 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 06/01/23 |
231.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |