| 18/09/24 |
625.07 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 16/10/24 |
625.07 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/03/24 |
625.05 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 27/10/23 |
625.05 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 09/01/26 |
625.05 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 13/09/23 |
625.05 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 12/02/25 |
625.01 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 20/08/25 |
625.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
625.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
625.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
625.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
625.00 |
EAST COWES CARNIVAL ASSOCIATION |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/08/25 |
625.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/01/24 |
625.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 12/01/22 |
625.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 07/04/21 |
625.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 25/02/22 |
625.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 06/05/22 |
625.00 |
ISLAND SURVEY SYSTEMS LTD |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 27/04/22 |
625.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 15/07/24 |
625.00 |
BUTLER & CO SOLICITORS LTD |
Legal Fees - Other Parties |
Leaving Care Costs |
| 25/05/22 |
625.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 03/10/25 |
625.00 |
BARNARDO'S |
Training |
DfE Family Hubs/Start For Life Programme |
| 02/05/25 |
625.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 30/07/25 |
625.00 |
EAST COWES CARNIVAL ASSOCIATION |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 21/10/25 |
625.00 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
The Lionheart School |
| 03/12/25 |
625.00 |
EAST COWES CARNIVAL ASSOCIATION |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/05/25 |
625.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/25 |
625.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
625.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/02/25 |
625.00 |
ENTERPRISE RENT A CAR |
Vehicle Maintenance Costs |
Permanence Team |