| 15/11/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 15/11/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 15/11/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 29/11/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 08/12/23 |
1,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 22/12/23 |
1,000.00 |
TUTSHILL C OF E PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 29/11/23 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 12/01/24 |
1,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 05/05/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/03/24 |
1,000.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 25/10/23 |
1,000.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/05/23 |
1,000.00 |
BROOK YOUNG PEOPLE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 13/03/24 |
1,000.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 19/04/23 |
1,000.00 |
JIGSAW FAMILY SUPPORT |
Training |
Reducing Parental Conflict Programme |
| 25/10/23 |
1,000.00 |
SOLENT NHS TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 12/05/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 01/09/23 |
1,000.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/10/23 |
998.60 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/08/23 |
998.50 |
SIGNPOST EXPRESS |
General Materials |
Beaulieu House |
| 29/11/23 |
998.00 |
DNA LEGAL LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 06/03/24 |
995.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/03/24 |
995.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/04/23 |
995.00 |
YELLOWDAY TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 28/02/24 |
993.14 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/02/24 |
993.14 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/10/23 |
993.00 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 20/03/24 |
992.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/11/23 |
992.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/02/24 |
991.78 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 09/08/23 |
990.68 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |