| 04/04/22 |
240.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 27/05/22 |
240.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/10/21 |
240.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 27/07/22 |
240.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/06/22 |
240.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/06/21 |
240.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 22/10/21 |
240.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 11/04/22 |
240.00 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 28/10/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Skills and Participation |
| 03/12/21 |
240.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/07/22 |
240.00 |
THE CRUSADERS UNION LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/08/22 |
240.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 04/08/21 |
240.00 |
ISLAND RIDING CENTRE |
Payment to Private Contractors |
Youth Offending Team |
| 20/05/22 |
240.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/12/21 |
240.00 |
GATTEN & LAKE PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
240.00 |
ST HELENS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 26/10/21 |
240.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 25/02/22 |
240.00 |
WONDE LTD |
COVID winter grant (expenditure) |
Island Learning Centre |
| 21/07/21 |
240.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/09/21 |
240.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 29/07/22 |
240.00 |
THE CRUSADERS UNION LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 20/07/22 |
240.00 |
NO.64 |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 29/07/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Consultants Fees |
COVID Household Support Fund (DWP) |
| 04/04/22 |
240.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/06/22 |
240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/08/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/06/24 |
240.00 |
ALL CLEAR REMOVALS |
Support Children |
S17 Child Protection CAST3 |
| 03/07/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/07/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/03/25 |
240.00 |
THE HOLT ISLE OF WIGHT LTD |
Support Children |
S17 Disabled Children |