| 31/01/24 |
80.00 |
MINDJAM |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/03/24 |
80.00 |
TAPNELLFARM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/04/24 |
80.00 |
TAPNELLFARM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/05/24 |
80.00 |
THE ISLE OF WIGHT SENSORY BARBER |
Client Expenses |
Beaulieu House |
| 20/03/24 |
80.00 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 27/12/24 |
80.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 29/07/24 |
80.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Youth Justice Service |
| 01/08/24 |
80.00 |
WIGHT TRASH |
Support Children |
Childrens Rights & Participation |
| 15/08/24 |
80.00 |
TESCO GIFT CARD |
Support Children |
Support for Looked After Children CAST1 |
| 01/11/24 |
80.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 31/12/24 |
80.00 |
WIGHT HEATING LTD |
Minor Works |
Family Support activity base: 76 Greenl… |
| 13/12/24 |
80.00 |
WIGHT HEATING LTD |
Minor Works |
Beaulieu House |
| 13/11/24 |
80.00 |
THE FINCHINGFIELD LION |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 04/12/24 |
80.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 11/12/24 |
80.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 03/07/24 |
80.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 22/03/23 |
80.00 |
HAMPSHIRE COUNTY COUNCIL |
Hire of facilities |
Pupil Premium Managed Centrally |
| 25/01/23 |
80.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 24/02/23 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 06/12/22 |
80.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 03/02/23 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 08/02/23 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 28/09/22 |
80.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 18/01/23 |
80.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 22/11/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Island Learning Centre |
| 18/10/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 02/07/21 |
80.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 18/10/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Medina House Special School |
| 02/07/21 |
80.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 08/11/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Beaulieu House |