| 02/06/21 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 19/01/22 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 03/03/22 |
390.00 |
HOVERTRAVEL LTD |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 04/02/22 |
390.00 |
SEASHELLS PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/06/21 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 04/03/22 |
389.95 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/07/21 |
389.22 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 29/11/21 |
389.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/01/22 |
388.56 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 10/11/21 |
388.04 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/03/22 |
387.70 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/09/21 |
387.69 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 04/08/21 |
387.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 05/01/22 |
386.25 |
THE VECTIS RADIO 4PS TRAINING |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 16/02/22 |
386.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Learning & Development Resource Centre |
| 30/06/21 |
386.00 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 09/02/22 |
385.54 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 25/03/22 |
385.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 15/09/21 |
385.35 |
VECTIS RADIO CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 09/06/21 |
385.25 |
ASPIRE SOCIAL WORK SERVICES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 17/09/21 |
385.09 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/10/21 |
385.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/10/21 |
385.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 01/09/21 |
385.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/09/21 |
385.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/03/22 |
385.00 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 16/03/22 |
385.00 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 16/03/22 |
385.00 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 16/03/22 |
385.00 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 16/03/22 |
385.00 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Disability Access Funding |