| 04/06/24 |
-30.00 |
ARGOS ISLE OF WIGHT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/03/25 |
-30.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 21/07/23 |
-30.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 09/05/23 |
-30.00 |
THE CONSORTIUM |
Stationery |
Island Learning Centre |
| 21/07/23 |
-30.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 10/04/24 |
-30.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/05/21 |
-30.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 04/02/22 |
-30.00 |
ST CATHERINE'S SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/06/22 |
-30.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/02/22 |
-30.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 04/02/22 |
-30.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
-30.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/06/22 |
-30.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/02/22 |
-30.00 |
ST JOHNS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/04/22 |
-30.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/02/22 |
-30.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/09/24 |
-30.06 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Specialist Teacher Advisors |
| 30/04/25 |
-30.11 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Permanence Team |
| 06/02/24 |
-30.16 |
CORONA ENERGY |
Electricity |
Weston Academy Closure |
| 31/08/24 |
-30.17 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Speech, Language and Communication |
| 02/04/25 |
-30.20 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/12/24 |
-30.24 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 19/08/22 |
-30.24 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/07/23 |
-30.31 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Specialist Teacher Advisors |
| 06/02/24 |
-30.34 |
CORONA ENERGY |
Electricity |
Weston Academy Closure |
| 18/03/24 |
-30.40 |
WWW.WIGHTLINK.CO.UK |
Client Expenses |
Beaulieu House |
| 06/06/21 |
-30.48 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
S17 Child Protection |
| 27/08/25 |
-30.49 |
AMZNMKTPLACE |
Stationery |
The Lionheart School |
| 31/01/23 |
-30.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Children with Disabilities |
| 03/04/24 |
-30.53 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |