| 21/07/23 |
400.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 17/09/21 |
400.00 |
SCALLYWAGS FUN CLUB |
Grants to External Bodies |
Short Breaks |
| 21/07/23 |
400.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 09/06/23 |
400.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 08/02/23 |
400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 29/12/23 |
400.00 |
LEADERCABS LTD |
Support Children |
S17 Child Protection |
| 19/11/21 |
400.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/02/23 |
400.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/06/23 |
400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/23 |
400.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 02/06/23 |
400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/01/25 |
400.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/02/25 |
400.00 |
MOL MINDJAM LIMITED |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 31/03/25 |
400.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/04/25 |
400.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Statutory Assessment and Review Team |
| 18/10/24 |
400.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Special Discretionary Grants |
| 18/12/24 |
400.00 |
MOL MINDJAM LIMITED |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 21/08/24 |
400.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/09/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/09/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/09/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/03/25 |
400.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/01/25 |
400.00 |
CHILDREN & FAMILIES ACROSS BORDERS |
Support Children |
Childrens Support & Protection Service |
| 11/04/25 |
400.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
The Lionheart School |
| 20/09/24 |
400.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 20/09/24 |
400.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 18/12/24 |
400.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 20/11/24 |
400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/11/24 |
400.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 17/04/24 |
400.00 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |