| 28/01/22 |
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 |
| 21/01/22 |
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 |
| 05/11/21 |
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 |
| 12/11/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 26/11/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 31/01/22 |
269.10 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 18/08/21 |
268.38 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 28/05/21 |
268.33 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/06/21 |
268.09 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/04/21 |
268.00 |
TJ CAR SERVICES LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/11/21 |
267.75 |
THE ISLAND DAY NURSERY LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 09/06/21 |
267.71 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/06/21 |
267.54 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 20/10/21 |
267.30 |
SOCIALISING BUDDIES |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 17/09/21 |
267.00 |
SCALLYWAGS FUN CLUB |
Children Looked After |
Support Children |
Support for Looked After Children |
| 07/07/21 |
267.00 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 24/09/21 |
266.98 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 24/09/21 |
266.98 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 24/09/21 |
266.98 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 24/09/21 |
266.98 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 24/09/21 |
266.98 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 24/09/21 |
266.98 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 24/09/21 |
266.98 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 17/02/22 |
266.95 |
ARGOS LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 15/02/22 |
266.87 |
AMZNMKTPLACE |
Management & Support Services |
General Educational Materials |
Education Direct Payments |
| 15/02/22 |
266.87 |
AMZNMKTPLACE |
Management & Support Services |
General Educational Materials |
Education Direct Payments |
| 31/03/22 |
266.65 |
NITON PRE-SCHOOL |
Other Education and Community Budget |
Payment to Private Contractors |
Early Years Professional Development Pr… |