| 13/03/24 |
395.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 13/03/24 |
395.19 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 24/01/24 |
395.00 |
HOVERTRAVEL LTD |
Public Transport Fares |
Early Years Pupil Premium |
| 19/02/24 |
395.00 |
HOVERTRAVEL |
Public Transport Fares |
Island Learning Centre |
| 23/10/24 |
395.00 |
KINGDOM ACADEMY LIMITED |
Training |
Adult Social Care - Workforce Developme… |
| 18/04/24 |
395.00 |
HOVERTRAVEL |
Public Transport Fares |
Island Learning Centre |
| 12/08/22 |
395.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 24/08/22 |
395.00 |
FIRESAFE SOLUTIONS LTD |
Operational Equipment |
Short Breaks Caravan (LO) |
| 27/07/22 |
395.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/02/22 |
395.00 |
BRITISH HEART FOUNDATION |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/04/21 |
395.00 |
PRIORY SCHOOL ISLE OF WIGHT LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/10/25 |
395.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 21/08/23 |
395.00 |
HOVERTRAVEL |
Public Transport Fares |
Island Learning Centre |
| 30/11/22 |
395.00 |
LINSCH CONSULTANTS |
Minor Works |
Family Centres Maintenance |
| 08/11/23 |
395.00 |
HOVERTRAVEL LTD |
Public Transport Fares |
Island Learning Centre |
| 29/12/23 |
395.00 |
NATIONAL EPILEPSY TRAINING |
Training |
Island Learning Centre |
| 16/02/22 |
395.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 04/10/23 |
395.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 04/02/26 |
395.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/08/25 |
395.00 |
ARGOS |
Support Children |
Support for Looked After Children CSPS4 |
| 01/08/25 |
395.00 |
SUN DRUM FOREST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 05/02/25 |
395.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Secondary capital |
| 17/09/21 |
394.96 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/09/23 |
394.94 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 07/05/21 |
394.65 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/03/25 |
394.59 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 15/03/24 |
394.58 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/02/22 |
394.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/02/22 |
394.50 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/01/25 |
394.44 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |