| 25/01/22 |
191.96 |
TRAVELODGE |
Children's & Education Services |
Support Children |
S17 Child Protection |
| 25/03/22 |
190.50 |
RYDE TOWN COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 12/01/22 |
190.50 |
RYDE TOWN COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 26/01/22 |
190.19 |
TRAVELODGE |
Children's & Education Services |
Support Children |
S17 Child Protection |
| 20/01/22 |
187.53 |
TRAVELODGE |
Children's & Education Services |
Support Children |
S17 Child Protection |
| 08/12/21 |
183.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Electricity |
Family Support activity base: 76 Greenl… |
| 14/10/21 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
BLACKBERRY LANE PRE SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
180.00 |
BRADING PRIMARY SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/01/22 |
180.00 |
ANDREW BYFORD T/A HUMPY DUMP |
Children's & Education Services |
Grounds Maintenance |
Family Support activity base: 76 Greenl… |
| 14/10/21 |
180.00 |
PRE SCHOOL @ ST HELENS |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
180.00 |
ST SAVIOUR'S RCP SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
180.00 |
BLACKBERRY LANE PRE SCHOOL |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
180.00 |
FRESHWATER EARLY YEARS CENTRE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
CASA DEI BAMBINI MONTESSORI |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
180.00 |
RYDE ACADEMY |
Children's & Education Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 03/12/21 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
180.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
180.00 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Central Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/11/21 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 03/11/21 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 03/11/21 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 11/03/22 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 16/03/22 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 15/09/21 |
177.80 |
THE ISLAND DAY NURSERY LTD |
Children's & Education Services |
Client Expenses |
S17 Child Protection |
| 08/09/21 |
177.12 |
RYDE HOUSE HOMES LTD |
Children's & Education Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 25/03/22 |
176.04 |
BUSINESS STREAM LTD |
Children's & Education Services |
Water and Sewerage |
Family Support activity base: 76 Greenl… |
| 17/12/21 |
176.00 |
CARE CONNECT IOW CIC |
Central Services |
Charges from Independent Providers |
Short Breaks |
| 22/12/21 |
175.00 |
LEADERCABS LTD |
Central Services |
Transport of Clients |
S17 Disabled Children |