| 17/09/21 |
314.72 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 16/02/22 |
314.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 16/02/22 |
314.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/10/21 |
314.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/10/21 |
313.95 |
HCL SAFETY LIMITED |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 03/11/21 |
313.95 |
HCL SAFETY LIMITED |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 07/07/21 |
313.79 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 30/04/21 |
313.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 13/08/21 |
313.15 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 02/07/21 |
312.74 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 23/02/22 |
312.50 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Direct Payments |
Personal Budgets (Children & Families) |
| 02/07/21 |
312.16 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 07/05/21 |
312.15 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/04/21 |
312.15 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 30/04/21 |
312.15 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 23/04/21 |
312.15 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 01/04/21 |
312.15 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 16/04/21 |
312.15 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 11/03/22 |
311.24 |
WIGHT RECLAMATION LTD |
Management & Support Services |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 16/03/22 |
310.25 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/08/21 |
310.05 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/09/21 |
310.05 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/07/21 |
310.05 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/07/21 |
310.05 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/08/21 |
310.05 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/08/21 |
310.05 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/08/21 |
310.05 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/21 |
310.05 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/09/21 |
310.05 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/04/21 |
310.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |