| 22/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 15/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 15/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 22/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 22/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 08/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 15/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 08/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 22/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 15/03/24 |
272.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 03/11/25 |
272.11 |
3Q SPORTS |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 31/03/25 |
272.09 |
TOTALENERGIES GAS & POWER LTD |
Sure Start Children's Centres |
Electricity |
Ryde Bungalow |
| 02/05/25 |
272.06 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 26/04/24 |
272.05 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/02/25 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 26/03/25 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 25/06/21 |
272.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Grafton Street Sandown (ex Sandown Yth) |
| 31/03/23 |
272.00 |
URBAN ENVIRONMENTS LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 14/01/22 |
272.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/03/24 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 19/06/24 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/01/25 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 20/11/24 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 20/11/24 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 24/05/24 |
272.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 15/03/23 |
272.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Yarmouth Primary School site |
| 25/08/21 |
272.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Grafton Street Sandown (ex Sandown Yth) |
| 13/12/23 |
272.00 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Reimbursement of Costs |
Freshwater Early Years Site |
| 26/01/22 |
272.00 |
URBAN ENVIRONMENTS LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 25/02/22 |
272.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Family Support Services |
Charges from Independent Providers |
Short Breaks |