| 04/01/22 |
270.00 |
SQ RYDE TAXIS JETLINK |
Children Looked After |
Public Transport Fares |
In-house Fostering |
| 05/01/22 |
270.00 |
SQ RYDE TAXIS JETLINK |
Children Looked After |
Public Transport Fares |
In-house Fostering |
| 16/02/22 |
270.00 |
LIFELINE ALARM SYSTEMS LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 30/08/23 |
270.00 |
THE WILDHEART TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 14/09/22 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 20/05/21 |
270.00 |
YMCA DAY NURSERY |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 31/05/22 |
270.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 16/07/21 |
270.00 |
PRECIOUS CHILD CONTACT SERVICES LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 14/05/21 |
270.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 21/05/21 |
270.00 |
KNL CHILDCARE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 23/04/21 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 24/05/21 |
270.00 |
KNL CHILDCARE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/11/22 |
269.99 |
FINDEL EDUCATION |
Other Education and Community Budget |
Furniture and Fittings |
Non-Delegated Building Maintenance |
| 04/08/21 |
269.96 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 14/10/22 |
269.96 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 16/06/23 |
269.96 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 29/11/23 |
269.95 |
PAYPAL ARGOSDIRECT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/06/23 |
269.95 |
LENTE SALES |
Family Support Services |
Computer Purchase & Rental |
Out of Hours Service (C&F) |
| 24/10/24 |
269.85 |
WWW.WIGHTHOLIDAYLETTINGS.CO.UK |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 24/10/25 |
269.82 |
TESCO GROCERY |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/07/21 |
269.82 |
REDACTED PERSONAL DATA |
Management & Support Services |
Client Expenses |
Home To School Transport Covid Grant |
| 27/03/24 |
269.74 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Ryde Bungalow |
| 04/10/22 |
269.58 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Reviewing Officer |
| 31/08/25 |
269.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/12/23 |
269.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/08/22 |
269.50 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 29/01/25 |
269.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 25/11/22 |
269.50 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/09/24 |
269.50 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 02/04/25 |
269.50 |
LEADERCABS IOW LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |