| 10/04/24 |
36.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 16/08/21 |
36.00 |
GEN REGISTER OFFICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 24/09/21 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/06/23 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 06/07/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/03/22 |
36.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Arreton St George's CE (Control) Primary |
| 25/05/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/05/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/05/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/07/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/06/22 |
36.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 21/03/25 |
36.00 |
CALL ON ME LTD |
Transport of Clients |
S17 Disabled Children |
| 28/05/25 |
36.00 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7734 - HW57 HCZ ABK |
| 02/01/26 |
36.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Children with Disabilities |
| 01/12/25 |
36.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Children with Disabilities |
| 23/02/24 |
36.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adoption Costs |
| 29/05/24 |
36.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 31/05/24 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 21/03/24 |
36.00 |
SHALFLEET VILLAGE HALL |
Advertising & Publicity |
In-house Fostering |
| 08/05/24 |
36.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 30/04/24 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 24/11/23 |
36.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/01/24 |
36.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 24/02/26 |
36.00 |
HOVERTRAVEL LTD |
Travel Expenses |
Multi-agency Safeguarding Hub |
| 18/12/24 |
36.00 |
CALL ON ME LTD |
Transport of Clients |
S17 Disabled Children |
| 11/11/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/11/22 |
36.00 |
FLOWERS FOR YOU |
Client Expenses |
In-house Fostering |
| 17/06/23 |
35.99 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/07/25 |
35.99 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/11/25 |
35.99 |
AMZNMKTPLACE Z352B4WR4 |
Catering Purchases |
Learning & Development Running Costs |