| 23/04/21 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 14/10/21 |
270.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/10/21 |
270.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 21/04/21 |
270.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 20/05/21 |
270.00 |
YMCA DAY NURSERY |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 18/08/21 |
270.00 |
THE WAVE PROJECT |
Children Looked After |
Support Children |
Support for LAC CWD |
| 14/05/21 |
270.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 16/07/21 |
270.00 |
PRECIOUS CHILD CONTACT SERVICES LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 21/01/22 |
270.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Learning & Development Running Costs |
| 18/10/21 |
270.00 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/05/21 |
270.00 |
KNL CHILDCARE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 30/06/21 |
270.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/11/21 |
270.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 21/05/21 |
270.00 |
KNL CHILDCARE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 05/01/22 |
270.00 |
SQ RYDE TAXIS JETLINK |
Children Looked After |
Public Transport Fares |
In-house Fostering |
| 04/01/22 |
270.00 |
SQ RYDE TAXIS JETLINK |
Children Looked After |
Public Transport Fares |
In-house Fostering |
| 04/08/21 |
269.96 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 21/07/21 |
269.82 |
REDACTED PERSONAL DATA |
Management & Support Services |
Client Expenses |
Home To School Transport Covid Grant |
| 26/11/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 29/10/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 19/11/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 12/11/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 05/11/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 18/03/22 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 25/03/22 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 14/01/22 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 07/01/22 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |