| 16/03/22 |
914.29 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 19/05/21 |
913.64 |
N-VIRO |
Management & Support Services |
Cleaning Contracts |
Specialist Service Business Admin |
| 19/05/21 |
913.64 |
N-VIRO |
Management & Support Services |
Cleaning Contracts |
Specialist Service Business Admin |
| 11/06/21 |
913.64 |
N-VIRO |
Management & Support Services |
Cleaning Contracts |
Specialist Service Business Admin |
| 14/07/21 |
913.64 |
N-VIRO |
Management & Support Services |
Cleaning Contracts |
Specialist Service Business Admin |
| 16/02/22 |
912.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 22/10/21 |
911.52 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/07/21 |
911.25 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 12/01/22 |
910.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 12/11/21 |
910.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/01/22 |
910.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/03/22 |
910.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/22 |
910.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/03/22 |
910.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/03/22 |
909.55 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 25/02/22 |
909.17 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/06/21 |
908.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Electricity |
Island Learning Centre |
| 16/02/22 |
905.28 |
RYDE HOUSE HOMES LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 21/05/21 |
904.75 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/09/21 |
904.02 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 08/09/21 |
902.51 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 21/07/21 |
902.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
901.00 |
ISLAND RIDING CENTRE LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 21/05/21 |
900.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/10/21 |
900.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/03/22 |
900.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/07/21 |
900.00 |
CLARES CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/06/21 |
900.00 |
CLARES CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/04/21 |
900.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 09/03/22 |
900.00 |
MICK'S TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |