| 30/06/21 |
1,000.00 |
CHILDRENS COMMISSIONING TEAM |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 13/10/21 |
1,000.00 |
JIGSAW FAMILY SUPPORT |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 07/02/22 |
1,000.00 |
IW CITIZENS ADVICE BUREAU |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/03/22 |
1,000.00 |
COWES TOWN COUNCIL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/07/21 |
992.00 |
SOCIALISING BUDDIES |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protection |
| 31/03/22 |
985.40 |
ISLAND RIDING CENTRE |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 21/05/21 |
975.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Children's & Education Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 14/10/21 |
960.00 |
NORTHWOOD PRIMARY SCHOOL |
Children's & Education Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 24/01/22 |
950.00 |
ACTION4SUPPORT (WEST WIGHT TIMEBANK |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/03/22 |
950.00 |
CONNECT4COMMUNITIES |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/07/21 |
946.00 |
ASPIRE RYDE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 09/04/21 |
941.18 |
CAPITA BUSINESS SERVICES |
Children's & Education Services |
Training |
Reducing Parental Conflict Programme |
| 03/12/21 |
930.00 |
LITTLE LOVE LANE NURSERY |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
930.00 |
ST CATHERINE'S SCHOOL |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
930.00 |
LITTLE LOVE LANE NURSERY |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/07/21 |
928.00 |
WATERSIDE COMMUNITY TRUST |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 18/03/22 |
920.00 |
ISLAND RIDING CENTRE LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
915.00 |
BRADING PRIMARY SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
901.00 |
ISLAND RIDING CENTRE LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 04/02/22 |
900.00 |
NEWPORT CE PRIMARY SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 09/07/21 |
900.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 06/10/21 |
900.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 14/04/21 |
900.00 |
HOMESTART IOW |
Children's & Education Services |
Payment to Private Contractors |
Strengthening Families |
| 16/02/22 |
896.54 |
RYDE TAXIS LTD |
Children's & Education Services |
Transport of Clients |
S17 Child Protection |
| 25/06/21 |
886.54 |
RYDE TAXIS LTD |
Children's & Education Services |
Transport of Clients |
S17 Child Protection |
| 04/02/22 |
870.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 24/12/21 |
857.98 |
WIGHT HEATING LTD |
Central Services |
Minor Works |
Family Support activity base: 76 Greenl… |
| 10/11/21 |
842.40 |
NIGEL T NORTH LTD |
Children's & Education Services |
Client Expenses |
S17 Child Protection |
| 10/11/21 |
842.40 |
NIGEL T NORTH LTD |
Children's & Education Services |
Professional Services |
S17 Child Protection |
| 14/10/21 |
840.00 |
ST CATHERINE'S SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |