| 29/12/23 |
400.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/05/23 |
400.00 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 24/05/23 |
400.00 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 25/03/22 |
400.00 |
REDLINE TAXIS |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/12/23 |
400.00 |
MICK'S TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/10/23 |
400.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 20/10/23 |
400.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 23/08/22 |
400.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/22 |
400.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 23/02/22 |
400.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 04/11/22 |
400.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 06/10/23 |
400.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 15/03/24 |
400.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 28/01/22 |
400.00 |
SUSSEX PSYCHOLOGY SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 22/02/23 |
400.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/09/21 |
400.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Grants to External Bodies |
Short Breaks |
| 15/03/23 |
400.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 11/04/23 |
399.96 |
EASTERN A 4672100325391 |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 26/04/24 |
399.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 11/10/23 |
399.90 |
VECTIS VENTURES LTD |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 30/10/23 |
399.90 |
VECTIS VENTURES LTD |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 08/01/25 |
399.85 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
Sandown Town Hall |
| 16/11/22 |
399.85 |
WWW.WILDGOOSE.AC |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 23/06/23 |
399.84 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 01/09/24 |
399.84 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 08/02/23 |
399.76 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/04/24 |
399.76 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/10/23 |
399.76 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/03/24 |
399.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 04/08/23 |
399.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |