| 17/02/23 |
4,566.20 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/01/23 |
4,566.20 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
4,566.20 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/11/22 |
4,566.20 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/06/22 |
4,560.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/07/22 |
4,560.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/08/22 |
4,558.20 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/03/23 |
4,543.21 |
S E L WRIGHT CONSULTING |
Safeguarding Children/Young Peoples Svs |
Hire of facilities |
Court Work & Consultancy Services |
| 13/01/23 |
4,534.25 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 11/11/22 |
4,507.75 |
TALKING LIFE |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 27/01/23 |
4,500.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 31/03/23 |
4,500.00 |
NEWPORT CONGREGATIONAL CHURCH |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/02/23 |
4,500.00 |
RYDE TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/06/22 |
4,500.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 05/10/22 |
4,500.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 27/03/23 |
4,500.00 |
RYDE TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/10/22 |
4,500.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/04/22 |
4,486.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/02/23 |
4,484.00 |
HAMPSHIRE COUNTY COUNCIL |
Special Schools & Alternative Provision |
Professional Services |
Island Learning Centre |
| 17/06/22 |
4,480.28 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/08/22 |
4,471.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 04/01/23 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 25/11/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 11/01/23 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 05/10/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 18/01/23 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 18/01/23 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 16/11/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 21/10/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 28/10/22 |
4,470.62 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |