| 15/03/24 |
247.05 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 25/10/23 |
246.73 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 22/09/23 |
246.60 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/08/23 |
246.60 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 20/10/23 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 14/06/23 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 21/02/24 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 28/06/23 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 22/03/24 |
246.40 |
RYDE TOWN COUNCIL |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/11/23 |
246.30 |
AMZNMKTPLACE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 29/09/23 |
246.30 |
BOSTICO INTERNATIONAL |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 13/03/24 |
246.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/09/23 |
246.00 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 28/03/24 |
246.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
246.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/09/23 |
246.00 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 27/03/24 |
246.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
246.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/02/24 |
246.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/02/24 |
246.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/01/24 |
245.95 |
WWW.ARGOS.CO.UK |
Family Support Services |
Support Children |
S17 Disabled Children |
| 23/02/24 |
245.93 |
VERIFILE |
Other Education and Community Budget |
Professional Services |
Education and Inclusion Service |
| 29/11/23 |
245.82 |
PREMIER INN |
Children Looked After |
Travel Expenses |
Leaving Care Costs |
| 21/07/23 |
245.71 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 29/09/23 |
245.70 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/02/24 |
245.70 |
NICOLA RUSSELL |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/02/24 |
245.70 |
NICOLA RUSSELL |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/05/23 |
245.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 30/04/23 |
245.70 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 21/04/23 |
245.66 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |