| 23/06/23 |
280.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/02/24 |
280.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 08/11/23 |
280.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Other Education and Community Budget |
Grounds Maintenance |
Barton Primary Sshool Disposal |
| 16/06/23 |
280.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/02/24 |
280.00 |
WIGHT BLUE SKY ARTS |
Children Looked After |
Support Children |
Support for LAC CWD |
| 27/02/24 |
280.00 |
ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 28/07/23 |
280.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 20/07/23 |
280.00 |
NWSOUTHAMPTON |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 07/02/24 |
280.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 26/07/23 |
280.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/06/23 |
280.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 02/08/23 |
280.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/08/23 |
280.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Other Education and Community Budget |
Minor Works |
Love Lane Primary School |
| 11/10/23 |
279.65 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 11/10/23 |
279.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 04/10/23 |
278.92 |
N-VIRO |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 06/03/24 |
278.92 |
N-VIRO |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 17/11/23 |
278.92 |
N-VIRO |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 13/09/23 |
278.92 |
N-VIRO |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 17/01/24 |
278.92 |
N-VIRO |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 15/12/23 |
278.92 |
N-VIRO |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 09/02/24 |
278.92 |
N-VIRO |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 19/05/23 |
278.58 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 24/07/23 |
278.58 |
TRAINLINE.COM |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 04/08/23 |
278.33 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/23 |
278.10 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 27/10/23 |
278.00 |
WIGHT BAKES |
Family Support Services |
Catering Purchases |
DfE Family Hubs/Start For Life Programme |
| 27/12/23 |
277.80 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/11/23 |
277.50 |
ENHANCE EHC LTD |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 17/05/23 |
277.40 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Electricity |
Ex Studio School Grange Rd East Cowes |