| 24/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 10/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 24/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 03/01/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 21/03/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/02/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/02/25 |
417.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 21/10/24 |
417.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Island Learning Centre |
| 20/08/24 |
417.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Beaulieu House |
| 11/11/24 |
417.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Island Learning Centre |
| 11/11/24 |
417.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 10/07/24 |
417.00 |
CAMBIAN CHILDCARE LTD |
Transport of Clients |
In-house Fostering |
| 31/07/24 |
416.70 |
RYDE TAXIS LTD |
Support Children |
Childrens Assess & Safeguarding Team |
| 17/04/24 |
416.67 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/03/25 |
416.67 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 29/05/24 |
416.67 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/07/24 |
416.64 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/08/24 |
416.60 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/08/24 |
416.60 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/07/24 |
416.34 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/24 |
416.16 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 05/06/24 |
416.05 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 29/11/24 |
416.00 |
BEAUFORT CARE GROUP LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 30/10/24 |
416.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/09/24 |
416.00 |
BEAUFORT CARE GROUP LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 04/10/24 |
415.91 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |