| 21/04/21 |
239.06 |
MOUNTJOY LTD |
Family Support Services |
Property Services - Day to day Maintena… |
Family Support activity base: 76 Greenl… |
| 29/11/21 |
239.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 18/10/21 |
238.80 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 20/10/21 |
238.14 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/03/22 |
238.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 02/03/22 |
238.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/09/21 |
238.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/04/21 |
237.75 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/02/22 |
237.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 16/02/22 |
237.00 |
GL ASSESSMENT |
Management & Support Services |
General Educational Materials |
Specialist Teacher Advisors |
| 30/07/21 |
237.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Grafton Street Sandown (ex Sandown Yth) |
| 24/11/21 |
236.94 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/05/21 |
236.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 18/06/21 |
236.70 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/06/21 |
236.70 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 17/09/21 |
236.40 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/07/21 |
236.35 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 14/04/21 |
236.25 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 16/06/21 |
236.16 |
RYDE HOUSE HOMES LTD |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 13/10/21 |
236.16 |
RYDE HOUSE HOMES LTD |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 20/08/21 |
236.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 20/08/21 |
236.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 23/06/21 |
236.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 13/10/21 |
236.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 14/01/22 |
235.65 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 26/01/22 |
235.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/01/22 |
235.43 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/03/22 |
235.30 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Permanence Team |
| 31/03/22 |
235.24 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/21 |
235.21 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |