| 10/11/23 |
195.00 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protection |
| 10/01/24 |
195.00 |
THALIA IOW ODC LIMITED |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/01/22 |
195.00 |
K&K HIRE LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/21 |
195.00 |
WIGHT HEATING LTD |
Minor Works |
Children's Services Strategic Management |
| 04/02/22 |
195.00 |
NITON PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 26/01/22 |
195.00 |
BRITISH HEART FOUNDATION |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/10/21 |
195.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/11/21 |
195.00 |
BRITTANY FERRIES 0407224 |
Public Transport Fares |
Children in Care Team |
| 16/11/21 |
195.00 |
BRITTANY FERRIES 0407224 |
Transport of Clients |
Support for Looked After Children |
| 25/02/22 |
195.00 |
BRITISH HEART FOUNDATION |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/05/21 |
195.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 17/06/22 |
195.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 17/06/22 |
195.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/07/22 |
195.00 |
K&K HIRE LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
195.00 |
K&K HIRE LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/02/23 |
195.00 |
WIGHT FIRE CO LTD |
Operational Equipment |
Short Breaks Caravan (LO) |
| 12/05/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 15/11/23 |
195.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/08/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Sandown Town Hall |
| 20/12/23 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Sandown Town Hall |
| 12/05/23 |
195.00 |
DOVER PARK PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 03/05/24 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 10/04/24 |
195.00 |
HEALTH MATTERS |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 08/01/25 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 05/07/24 |
195.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICS & Data |
| 05/07/24 |
195.00 |
WIGHT FIRE CO LTD |
Payment to Private Contractors |
Short Breaks Caravan (LO) |
| 29/05/24 |
195.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/05/24 |
195.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Yarmouth Primary School site |
| 09/06/25 |
195.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 10/10/25 |
195.00 |
FOSTER TALK LTD |
Professional Services |
In-house Fostering |