| 02/06/25 |
140.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
S17 Child Protect Support & Protection 4 |
| 21/08/25 |
140.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 30/07/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 01/10/25 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 25/07/25 |
140.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Disabled Children |
| 08/10/25 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 10/08/22 |
140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/08/22 |
140.00 |
ISLAND RIDING CENTRE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/09/22 |
140.00 |
MR T'S SNACKS LTD |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 10/08/22 |
140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/05/24 |
140.00 |
COWES PRIMARY SCHOOL |
Support Children |
S17 Child Protection CAST1 |
| 29/05/24 |
140.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/03/24 |
140.00 |
DARES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/03/24 |
140.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 14/08/24 |
140.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 10/07/24 |
140.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 12/04/24 |
140.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
S17 Child Protection CAST4 |
| 07/08/24 |
140.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/02/26 |
140.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children |
| 21/01/26 |
140.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Children with Disabilities |
| 02/04/25 |
140.00 |
S G WORLD LIMITED |
Sundry Office Expenses |
The Lionheart School |
| 14/05/25 |
140.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/04/25 |
140.00 |
BRUNSWICK HOTEL |
Support Children |
S17 Child Protect Support & Protection 1 |
| 07/11/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 20/08/25 |
140.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Disabled Children |
| 21/11/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 14/11/25 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 07/11/25 |
140.00 |
CHANCES GIVES CHOICES |
Support Children |
Support for Children We Care For Childr… |
| 22/08/25 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/11/25 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |