| 31/05/24 |
90.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 13/09/24 |
90.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection CAST4 |
| 05/06/24 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/07/24 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/07/24 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/10/24 |
90.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/12/24 |
90.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 21/08/24 |
90.00 |
WM MORRISONS STORE |
Catering Purchases |
Beaulieu House |
| 04/11/24 |
90.00 |
MATALAN ECOM |
Client Expenses |
Island Learning Centre |
| 04/03/25 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/04/24 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/06/24 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/06/24 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/25 |
90.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |
| 18/09/24 |
90.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 05/07/24 |
90.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 24/02/25 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/11/24 |
90.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 24/12/24 |
90.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 10/04/24 |
90.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/07/24 |
90.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Training |
Early Years Expert and Mentors Programme |
| 24/12/24 |
90.00 |
PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… |
Payment to Private Contractors |
Post-16 Pupil Premium plus pilot grant |
| 18/09/24 |
90.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 13/11/24 |
90.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 22/11/24 |
90.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 10/09/24 |
90.00 |
SOUTHERN VECTIS BUS |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 01/05/24 |
90.00 |
BUDWOOD LTD |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 09/08/24 |
90.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 31/08/24 |
90.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 20/09/24 |
90.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |