| 16/03/23 |
-62.20 |
REDFUNNEL.CO.UK |
Children Looked After |
Travel Expenses |
Adoption Costs |
| 16/03/23 |
-62.20 |
REDFUNNEL.CO.UK |
Children Looked After |
Travel Expenses |
Adoption Costs |
| 24/02/23 |
-64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 24/02/23 |
-64.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 06/03/23 |
-64.80 |
WWW.WIGHTLINK.CO.UK |
Family Support Services |
Public Transport Fares |
S17 Child Protection |
| 21/03/23 |
-64.80 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children with Disabilities |
| 14/04/22 |
-64.95 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/09/22 |
-65.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/05/22 |
-65.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/09/22 |
-65.60 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 19/08/22 |
-65.88 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 04/11/22 |
-66.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/22 |
-67.68 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/05/22 |
-68.34 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/05/22 |
-68.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 22/11/22 |
-71.00 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 11/05/22 |
-71.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 23/09/22 |
-71.50 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 07/10/22 |
-71.50 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 24/02/23 |
-72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 23/02/23 |
-72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 24/02/23 |
-72.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 30/09/22 |
-72.94 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 08/06/22 |
-73.12 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 11/05/22 |
-73.76 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/04/22 |
-74.12 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
-74.38 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/10/22 |
-76.15 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 22/06/22 |
-76.15 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 30/06/22 |
-77.83 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage VAT Element |
Childrens Assess & Safeguarding Team |