| 13/03/24 |
360.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
360.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
360.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
360.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/07/23 |
360.00 |
JIGSAW FAMILY SUPPORT |
Mobile Telecoms |
Childrens Assess & Safeguarding Team |
| 05/01/24 |
360.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
360.00 |
EAST COWES TOWN COUNCIL |
Hire of facilities |
Adult Skills |
| 26/01/24 |
360.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/05/23 |
360.00 |
REDACTED PERSONAL DATA |
Schools Catering Contract |
Island Learning Centre |
| 26/04/23 |
360.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/11/23 |
360.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/01/24 |
360.00 |
LEADERCABS LTD |
Support Children |
S17 Child Protection |
| 13/03/24 |
360.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
360.00 |
VIDA TAYLOR, OFSTED |
Support Children |
Special Guardianship Order Costs |
| 16/08/23 |
359.99 |
FINDEL EDUCATION LTD |
Operational Equipment |
Disability Access Funding |
| 27/03/24 |
359.75 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Minor Works |
Learning & Development Running Costs |
| 31/01/24 |
359.70 |
AMAZON.CO.UK U36VJ6CB5 |
Purchase of Books |
Reducing Parental Conflict Programme |
| 31/05/23 |
359.20 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/11/23 |
359.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 08/09/23 |
358.85 |
CHANT LOCK & SECURITY SERVICE |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/24 |
358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |