| 22/09/21 |
264.00 |
SOCIALISING BUDDIES |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 09/02/22 |
260.00 |
ROCKFORDS REMOVALS AND STORAGE |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 13/04/21 |
256.99 |
SOUTHERN WATER SERVICE |
Children's & Education Services |
Client Expenses |
Independent Living Project |
| 23/04/21 |
256.00 |
WATERSIDE COMMUNITY TRUST |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 21/05/21 |
255.00 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 04/02/22 |
255.00 |
ST JOHNS PRE-SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/11/21 |
254.00 |
RYDE TOWN COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 29/11/21 |
254.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 25/02/22 |
254.00 |
RYDE TOWN COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 16/02/22 |
250.00 |
REDLINE TAXIS |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 24/12/21 |
245.00 |
SEASHELLS PRE-SCHOOL |
Central Services |
Support Children |
S17 Child Protection |
| 19/01/22 |
242.25 |
SENSORY SPACE CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 16/06/21 |
241.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 16/06/21 |
241.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 11/06/21 |
241.80 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 03/12/21 |
240.00 |
GATTEN & LAKE PRE-SCHOOL |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
240.00 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/10/21 |
240.00 |
SENSORY SPACE CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 21/05/21 |
240.00 |
THE ISLAND DAY NURSERY LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 04/02/22 |
240.00 |
BERRY HILL CHILDCARE LIMITED |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/07/21 |
240.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Children's & Education Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 03/12/21 |
240.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
240.00 |
BARTON PRIMARY & EARLY YEARS |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
240.00 |
SHALFLEET C E PRIMARY SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
240.00 |
PRE SCHOOL @ ST HELENS |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
240.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
240.00 |
BARTON PRIMARY & EARLY YEARS |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
240.00 |
ST HELENS PRIMARY SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 31/03/22 |
239.80 |
AMAZON.CO.UK 2973G9GE4 |
Children's & Education Services |
Office Equipment |
Short Breaks |
| 21/04/21 |
239.06 |
MOUNTJOY LTD |
Children's & Education Services |
Property Services - Day to day Maintena… |
Family Support activity base: 76 Greenl… |