| 09/09/21 |
280.00 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/04/21 |
280.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/06/21 |
280.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/04/21 |
280.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/02/22 |
280.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 10/09/21 |
280.00 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 22/09/21 |
280.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 13/08/21 |
280.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/03/22 |
280.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/11/21 |
279.99 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/09/21 |
279.99 |
CURRYS NEWPORT |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 05/01/22 |
279.00 |
GRACES BAKERY LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 19/01/22 |
279.00 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 16/02/22 |
279.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 16/03/22 |
278.90 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/08/21 |
278.82 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/02/22 |
278.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 26/11/21 |
278.08 |
BOSTICO INTERNATIONAL |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 06/09/21 |
277.90 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 30/09/21 |
277.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/21 |
277.65 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 08/04/21 |
277.50 |
DVLA VEHICLE TAX |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 07/04/21 |
277.50 |
THE APPROPRIATE ADULT SERVICES LTD |
Youth Justice |
Payment to Private Contractors |
Youth Offending Team |
| 15/11/21 |
277.50 |
DVLA VEHICLE TAX |
Primary Schools |
Vehicle Maintenance Costs |
Queensgate Primary, East Cowes |
| 11/03/22 |
277.50 |
DVLA VEHICLE TAX |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 25/08/21 |
277.40 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/08/21 |
277.20 |
RYDE HOUSE HOMES LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/05/21 |
276.84 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 10/01/22 |
276.70 |
D H PRICE MOTORS LTD |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 19/07/21 |
276.00 |
EDEN HARPER LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |