| 14/06/23 |
317.36 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 14/06/23 |
317.36 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 25/10/23 |
317.36 |
PEOPLE MATTER IW |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/11/23 |
317.20 |
BERRY HILL CHILDCARE LIMITED |
Children Looked After |
Support Children |
Support for Looked After Children |
| 15/03/24 |
317.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/06/23 |
317.00 |
BRITTANY FERRIE0407224 |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 07/02/24 |
317.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/08/23 |
316.80 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 09/02/24 |
316.80 |
COURTNEY STRONG |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/01/24 |
316.79 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 06/03/24 |
316.70 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 24/11/23 |
316.67 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 21/02/24 |
316.39 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Consumable Cleaning Materials |
Island Learning Centre |
| 19/04/23 |
316.35 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/09/23 |
315.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 18/10/23 |
315.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 13/03/24 |
315.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/10/23 |
315.40 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 28/07/23 |
315.27 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 01/03/24 |
315.20 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/10/23 |
315.04 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/12/23 |
315.00 |
OAKFIELD C E PRIMARY SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 05/04/23 |
315.00 |
OAKFIELD C E PRIMARY SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/10/23 |
315.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 19/04/23 |
315.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/24 |
315.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/03/24 |
315.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/10/23 |
315.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/01/24 |
315.00 |
BKG HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/03/24 |
315.00 |
OAKFIELD C E PRIMARY SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |