| 09/08/24 |
400.00 |
HOMESTART IOW |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 20/09/24 |
400.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Disabled Children |
| 27/11/24 |
400.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 10/01/25 |
400.00 |
CHILDREN & FAMILIES ACROSS BORDERS |
Safeguarding Children/Young Peoples Svs |
Support Children |
Childrens Support & Protection Service |
| 15/05/24 |
400.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 18/12/24 |
400.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 10/04/24 |
400.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 21/03/25 |
400.00 |
MINDJAM |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/04/24 |
400.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Taxis - Contract Hire |
Special Discretionary Grants |
| 31/01/25 |
400.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 26/04/24 |
399.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 08/01/25 |
399.85 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
Sandown Town Hall |
| 01/09/24 |
399.84 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 05/04/24 |
399.76 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/02/25 |
399.19 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 25/09/24 |
399.00 |
ISLAND FURNISHING LTD |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 04/12/24 |
399.00 |
PYN BEDS CO UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/03/25 |
399.00 |
EVOUCHERS LTD |
Family Support Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 26/04/24 |
398.82 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/07/24 |
398.52 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/10/24 |
398.23 |
FINDEL EDUCATION |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 10/07/24 |
398.05 |
LAKESIDE PARK HOTEL |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |
| 28/08/24 |
397.97 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/10/24 |
397.80 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 18/10/24 |
397.80 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 03/04/24 |
397.80 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/03/25 |
397.80 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 04/09/24 |
397.80 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 26/02/25 |
397.12 |
RAINBOW ISLAND |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 24/12/24 |
397.12 |
RAINBOW ISLAND |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |