| 28/06/24 |
95.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 08/01/25 |
95.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 04/09/24 |
95.00 |
CITY AND GUILDS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 09/08/24 |
95.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 15/01/25 |
95.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Client Expenses |
Beaulieu House |
| 10/07/24 |
95.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 11/09/24 |
95.00 |
THE HOLT ISLE OF WIGHT LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 09/08/24 |
95.00 |
PAGE THE PACKERS |
Other Education and Community Budget |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 30/10/24 |
95.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 05/06/24 |
95.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 02/10/24 |
95.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 13/09/24 |
95.00 |
JIGSAW FAMILY SUPPORT |
Children Looked After |
Support Children |
Support for Looked After Children CAST4 |
| 13/09/24 |
95.00 |
THE HOLT ISLE OF WIGHT LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 09/12/24 |
95.00 |
THE ENTERTAINER 67 |
Safeguarding Children/Young Peoples Svs |
Charges from Independent Providers |
Commissioning Team |
| 25/06/24 |
94.99 |
WWW.ARGOS.CO.UK |
Children Looked After |
General Materials |
Beaulieu House |
| 30/10/24 |
94.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 07/08/24 |
94.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/04/24 |
94.87 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |
| 14/01/25 |
94.79 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 25/10/24 |
94.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 17/05/24 |
94.77 |
TRAINLINE |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 31/08/24 |
94.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/09/24 |
94.50 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/24 |
94.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 11/07/24 |
94.50 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Reviewing Officer |
| 20/09/24 |
94.50 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 31/10/24 |
94.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/10/24 |
94.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 07/02/25 |
94.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 28/02/25 |
94.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |