| 06/12/24 |
REDACTED PERSONAL DATA |
-399.10 |
In-house Fostering |
Boarding Out Allowances |
| 26/01/24 |
REDACTED PERSONAL DATA |
-399.60 |
In-house Fostering |
Boarding Out Allowances |
| 01/09/23 |
REDACTED PERSONAL DATA |
-399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/06/23 |
REDACTED PERSONAL DATA |
-399.60 |
In-house Fostering |
Boarding Out Allowances |
| 30/10/23 |
VECTIS VENTURES LTD |
-399.90 |
Childrens Rights & Participation |
Support Children |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-400.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 01/02/23 |
IW SOCIETY FOR THE BLIND |
-400.00 |
Council Tax |
Postage |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-400.00 |
Island Learning Centre |
Minor Works |
| 20/05/22 |
REDLINE TAXIS |
-400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/07/22 |
YPS 32 SANDOWN BAY HOLIDAY CENTRE |
-400.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/08/23 |
COLLEGE CHAMBERS BARRISTERS |
-400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/12/23 |
COLLEGE CHAMBERS BARRISTERS |
-400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/06/25 |
SYRA FLAXMAN-ALI, COLLEGE CHAMBERS, SOU… |
-400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/04/25 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
-400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/01/26 |
HOSE RHODES DICKSON LIMITED |
-400.00 |
Elmdon (The Laurels) |
Payment to Private Contractors |
| 06/02/25 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
-400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/04/22 |
ALPHA (IOW) LTD |
-400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/04/24 |
WATERSIDE COMMUNITY TRUST |
-400.00 |
Short Breaks |
Charges from Independent Providers |
| 07/12/22 |
COLLEGE CHAMBERS BARRISTERS |
-400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/01/26 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
-400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/06/21 |
FIRE SERVICE COLLEGE LTD |
-400.00 |
Corporate Property Maintenance Team |
Staff Hotel & Accommodation Costs |
| 19/05/21 |
COLLEGE CHAMBERS BARRISTERS |
-400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-400.12 |
60 Dodnor Lane Store |
Electricity |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-400.48 |
Roman Villa Newport |
Electricity |
| 17/02/23 |
REDACTED PERSONAL DATA |
-401.25 |
In-house Fostering |
Boarding Out Allowances |
| 27/05/22 |
REDACTED PERSONAL DATA |
-401.26 |
In-house Fostering |
Boarding Out Allowances |
| 06/09/22 |
HOTEL AT BOOKING.COM |
-401.66 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/12/23 |
SCIO HEALTHCARE LTD |
-402.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 13/10/21 |
SANDOWN NURSING HOME |
-402.00 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 21/05/25 |
ADT FIRE AND SECURITY PLC |
-403.00 |
Amenity Land Hire |
Security of Buildings |