| 08/11/24 |
500.00 |
U K SAILING ACADEMY |
Support Children |
Youth Justice Service |
| 17/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 31/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 10/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/04/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 30/07/25 |
500.00 |
CAN I GO AND PLAY NOW LTD |
Training |
Workforce Development - Early Years |
| 28/02/25 |
500.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 18/12/24 |
500.00 |
CANTERBURY ROAD PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 04/03/22 |
500.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 09/01/26 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 13/11/24 |
500.00 |
THE BEAUTY SPOT |
General Educational Materials |
Island Learning Centre |
| 06/12/24 |
500.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/12/24 |
500.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 09/01/26 |
500.00 |
HISP MULTI ACADEMY TRUST |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 11/03/22 |
500.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 08/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 15/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 21/02/25 |
500.00 |
ISLAND FURNISHING LTD |
Office Equipment |
Multi-agency Safeguarding Hub |
| 11/03/22 |
500.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 23/10/24 |
500.00 |
THE SIGN COMPANY |
Payment to Contractors - Capital |
Secondary capital |
| 26/02/25 |
500.00 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 04/03/22 |
500.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 14/03/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/10/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 07/03/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |