| 19/06/24 |
60.00 |
SCALLYWAGS FUN CLUB |
Support Children |
Support for LAC CWD |
| 11/06/21 |
60.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/04/21 |
60.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Support for Looked After Children |
| 04/08/21 |
60.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/05/21 |
60.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
60.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 14/05/21 |
60.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
COVID-19 Winter Grant Scheme (DWP) |
| 16/04/21 |
60.00 |
GL ASSESSMENT |
Computer Software & Consumables |
Island Learning Centre |
| 13/04/21 |
60.00 |
TESCO GIFT CARD |
Client Expenses |
Independent Living Project |
| 30/06/21 |
60.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
60.00 |
SPRINGHILL PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 28/05/21 |
60.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care - Workforce Developme… |
| 04/08/21 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 11/06/21 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 22/05/24 |
60.00 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Family Centres Maintenance |
| 27/03/24 |
60.00 |
STOREROOM 2010 |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
60.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/05/24 |
60.00 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/02/24 |
60.00 |
FIVE GUYS JV LTD |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 10/05/24 |
60.00 |
DARES LTD |
Minor Works |
Beaulieu House |
| 12/04/24 |
60.00 |
EDUCATIONSCAPE |
Professional Subscriptions |
Children's Services Strategic Management |
| 20/03/24 |
60.00 |
BLACKHAWK CS ICELAND |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/24 |
60.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Reviewing Officer |
| 11/04/24 |
60.00 |
PREMIER INN |
Support Children |
Support for Looked After Children CAST4 |
| 27/03/24 |
60.00 |
TESCO GIFT CARD |
Support Children |
Childrens Assess & Safeguarding Team |
| 20/02/24 |
60.00 |
CS BOOTS GIFT CARDS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/04/24 |
60.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 24/04/24 |
60.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 31/05/24 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/04/24 |
60.00 |
TESCO GIFT CARD |
Support Children |
S17 Child Protection CAST1 |