| 23/10/24 |
500.00 |
THE SIGN COMPANY |
Payment to Contractors - Capital |
Secondary capital |
| 27/09/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 18/09/24 |
500.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 26/07/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 12/07/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 19/07/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 05/07/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/04/24 |
499.50 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/24 |
499.16 |
GRACES BAKERY LTD |
Advertising & Publicity |
In-house Fostering |
| 20/12/24 |
499.00 |
SOLENT BEDS & SOFA GALLERY |
Unallocated PCard Expenses |
Island Learning Centre |
| 05/04/24 |
498.33 |
RYDE TAXIS LTD |
Public Transport Fares |
Island Learning Centre |
| 29/11/24 |
498.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
Data & Information |
| 05/03/25 |
498.00 |
WWW.YELLOW-DOOR.NET |
General Educational Materials |
Disability Access Funding 3-4 year olds |
| 10/01/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 12/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 12/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 12/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 12/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |
| 14/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 14/02/25 |
498.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 31/05/24 |
497.47 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/03/25 |
497.32 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 25/10/24 |
497.22 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 22/01/25 |
497.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/12/24 |
497.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/24 |
496.67 |
WWW.SOLENTBEDS.CO.UK |
Furniture and Fittings |
Schools Asset Management |
| 19/03/25 |
496.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 29/05/24 |
495.90 |
BLACKBERRY LANE PRE SCHOOL |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 17/04/24 |
495.90 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Island Learning Centre |
| 29/11/24 |
495.16 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |