| 04/02/22 |
180.00 |
ST SAVIOUR'S RCP SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 24/09/21 |
180.00 |
ADT FIRE AND SECURITY PLC |
Other Education and Community Budget |
Security of Buildings |
SEND Independent Advice & Support |
| 14/10/21 |
180.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
BLACKBERRY LANE PRE SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
CASA DEI BAMBINI MONTESSORI |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
PRE SCHOOL @ ST HELENS |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/02/22 |
180.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 11/02/22 |
180.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/09/21 |
180.00 |
RYDE SCHOOL LTD |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 21/05/21 |
180.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/03/22 |
179.91 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 05/05/21 |
179.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 19/11/21 |
179.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/04/21 |
179.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 12/05/21 |
179.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/10/21 |
179.50 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 17/09/21 |
179.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 18/10/21 |
179.35 |
B & Q 1163 |
Children Looked After |
Minor Works |
Beaulieu House |
| 16/03/22 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 11/03/22 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 03/11/21 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 03/11/21 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 03/11/21 |
179.12 |
JOHN CATTLE'S SKATE CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 28/02/22 |
178.65 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 28/02/22 |
178.65 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 28/02/22 |
178.65 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Offending Team |
| 28/02/22 |
178.65 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Offending Team |
| 17/09/21 |
178.50 |
WIGHT FIRE CO LTD |
Special Schools & Alternative Provision |
Fire Fighting Equipment |
Island Learning Centre |
| 12/11/21 |
178.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |