| 06/01/23 |
271.96 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/02/23 |
271.70 |
TRAINLINE |
Children Looked After |
Support Children |
Support for Looked After Children |
| 14/04/22 |
271.66 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 28/10/22 |
271.42 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/08/22 |
271.38 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/02/23 |
270.94 |
AMAZON.CO.UK 1L0HW7VI4 |
Children Looked After |
General Materials |
Beaulieu House |
| 10/08/22 |
270.86 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 21/10/22 |
270.80 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 03/08/22 |
270.80 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 13/07/22 |
270.54 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/02/23 |
270.54 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/10/22 |
270.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/04/22 |
270.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/09/22 |
270.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Learning & Development Running Costs |
| 06/04/22 |
270.00 |
THE ORCHARD HOLIDAY PARK |
Children Looked After |
Support Children |
Support for LAC CWD |
| 06/04/22 |
270.00 |
THE ORCHARD HOLIDAY PARK |
Children Looked After |
Support Children |
Support for LAC CWD |
| 31/05/22 |
270.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 16/09/22 |
270.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 16/09/22 |
270.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Security of Buildings |
Family Centres Maintenance |
| 19/08/22 |
270.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/11/22 |
270.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Family Support Services |
Professional Services |
Short Breaks |
| 24/02/23 |
270.00 |
PAN TOGETHER |
Other Education and Community Budget |
Hire of facilities |
Personal & Community Development Learni… |
| 14/09/22 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 08/03/23 |
270.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 10/03/23 |
270.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/10/22 |
270.00 |
PAN TOGETHER |
Other Education and Community Budget |
Hire of facilities |
Personal & Community Development Learni… |
| 18/01/23 |
270.00 |
LIFELINE ALARM SYSTEMS LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 21/11/22 |
269.99 |
FINDEL EDUCATION |
Other Education and Community Budget |
Furniture and Fittings |
Non-Delegated Building Maintenance |
| 14/10/22 |
269.96 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 04/10/22 |
269.58 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Reviewing Officer |