| 28/09/21 |
300.00 |
PAYPAL MDTRANSPORT |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 14/10/21 |
300.00 |
WINDMILLS PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
300.00 |
NITON PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/10/21 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 14/02/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
300.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
300.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Disabled Children |
| 28/02/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 26/02/25 |
300.00 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 21/02/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 13/06/25 |
300.00 |
MINDJAM |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/06/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 20/06/25 |
300.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/06/25 |
300.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/06/25 |
300.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/10/21 |
300.00 |
PRECIOUS CHILD CONTACT SERVICES LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 25/06/25 |
300.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Complaints (Children & Families) |
| 25/06/25 |
300.00 |
WARD ANDREWS LTD |
Children Looked After |
Rent of Buildings and Rooms |
Support for Looked After Children CSPS1 |
| 09/07/25 |
300.00 |
EAST COWES TOWN COUNCIL |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 23/07/25 |
300.00 |
FIRESAFE SOLUTIONS LTD |
Sure Start Children's Centres |
Payment to Private Contractors |
Family Centres Maintenance |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 11/07/25 |
300.00 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 02/07/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 25/07/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 25/07/25 |
300.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
Agency Domiciliary Care |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 18/07/25 |
300.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 25/07/25 |
300.00 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |