| 27/09/24 |
180.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 18/09/24 |
180.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 27/09/24 |
180.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 18/09/24 |
180.50 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 15/07/24 |
180.45 |
REPLACEMENT KEYS LTD |
Unallocated PCard Expenses |
Beaulieu House |
| 30/09/24 |
180.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 26/03/25 |
180.33 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 12/02/25 |
180.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 20/06/24 |
180.19 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 12/02/25 |
180.18 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 13/11/24 |
180.18 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 26/06/24 |
180.18 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 05/07/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 29/05/24 |
180.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 08/05/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/07/24 |
180.00 |
LINGUAHOUSE CIC |
Support Children |
Leaving Care Costs |
| 07/02/25 |
180.00 |
VECTIS GROUP SECURITY LTD |
Professional Services |
Court Work & Consultancy Services |
| 14/06/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/05/24 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/06/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/10/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/03/25 |
180.00 |
BOSTICO INTERNATIONAL LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 02/10/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
180.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 12/07/24 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/07/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/07/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/10/24 |
180.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Secondary capital |