| 18/03/22 |
1,608.00 |
ASPIRE RYDE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/03/22 |
1,605.14 |
THEATRE EDUCATIONAL LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
1,605.00 |
ST GEORGES SPECIAL SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 31/01/22 |
1,583.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
1,575.00 |
OAKFIELD C E PRIMARY SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 09/07/21 |
1,575.00 |
BERRY HILL CHILDCARE LIMITED |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 14/10/21 |
1,560.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Children's & Education Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 22/09/21 |
1,550.00 |
SOUTHERN ADVOCACY SERVICES |
Children's & Education Services |
Professional Services |
S17 Child Protection |
| 26/05/21 |
1,532.32 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 29/09/21 |
1,532.32 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 05/01/22 |
1,532.32 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 27/10/21 |
1,532.32 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 25/02/22 |
1,532.32 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 16/07/21 |
1,532.32 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 25/03/22 |
1,532.32 |
CARE CONNECT IOW CIC |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |
| 21/05/21 |
1,515.00 |
ISLAND COMMUNITY SCHOOL |
Children's & Education Services |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 25/02/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Training |
Reducing Parental Conflict Programme |
| 13/10/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Children's & Education Services |
Charges from Independent Providers |
S17 Child Protection |
| 23/03/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Training |
Reducing Parental Conflict Programme |
| 29/12/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Central Services |
Charges from Independent Providers |
S17 Child Protection |
| 09/07/21 |
1,500.00 |
THE ISLAND DAY NURSERY LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/02/22 |
1,450.00 |
PREPAID FINANCIAL SERVICES LTD |
Children's & Education Services |
Direct Payments |
Personal Budgets (Children & Families) |
| 19/04/21 |
1,448.80 |
THEATRE EDUCATIONAL LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 19/01/22 |
1,445.80 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Family Support activity base: 76 Greenl… |
| 19/04/21 |
1,440.00 |
VENTNOR COMMUNITY EARLY YEARS |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 09/07/21 |
1,425.00 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Local Support Grant Scheme (DWP) |
| 04/06/21 |
1,400.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 26/10/21 |
1,382.40 |
VENTNOR COMMUNITY EARLY YEARS |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 04/02/22 |
1,380.00 |
BROADLEA PRIMARY SCHOOL |
Children's & Education Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 01/04/21 |
1,364.40 |
ISLAND RIDING CENTRE |
Children's & Education Services |
Charges from Independent Providers |
Short Breaks |