| 29/11/23 |
408.33 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/09/23 |
408.33 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/11/23 |
408.33 |
MR.SKIPPY (IW) LTD |
Payment to Private Contractors |
Barton Primary Sshool Disposal |
| 13/09/23 |
408.33 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/11/23 |
408.33 |
MR.SKIPPY (IW) LTD |
Waste Contractors |
Non-Delegated Building Maintenance |
| 13/09/23 |
408.33 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/09/23 |
408.33 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/02/24 |
408.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 22/03/24 |
408.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 23/08/23 |
407.93 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 09/08/23 |
407.93 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 28/04/23 |
407.10 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/02/24 |
406.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 23/01/24 |
406.00 |
FERNHURST APARTMENTS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/01/24 |
406.00 |
FERNHURST APARTMENTS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/02/24 |
406.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/03/24 |
405.90 |
WATERSTONES BOOKSELLERS |
Purchase of Books |
Island Learning Centre |
| 11/05/23 |
405.60 |
COLWELL |
Accommodation Costs - Service Users |
Support for Looked After Children |
| 28/06/23 |
405.52 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
405.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 05/05/23 |
405.00 |
THE BETTER DAY CAFE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/09/23 |
405.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/09/23 |
405.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 15/11/23 |
405.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/04/23 |
405.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Professional Services |
Short Breaks |
| 17/01/24 |
405.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 17/01/24 |
405.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 09/02/24 |
404.46 |
MISS K MILENOVA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 20/07/23 |
404.33 |
TRAINLINE.COM |
Transport of Clients |
Support for Looked After Children |
| 09/08/23 |
404.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |