| 19/10/21 |
30.00 |
TESCO GIFT CARD |
Support Children |
Support for Looked After Children |
| 09/06/21 |
30.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 30/07/21 |
30.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 09/04/21 |
30.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 25/03/22 |
30.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 21/07/21 |
30.00 |
ISLE OF WIGHT ZOO |
Client Expenses |
Island Learning Centre |
| 01/10/21 |
30.00 |
SOLENT YOUTH SERVICES |
Support Children |
Leaving Care Costs |
| 14/05/21 |
30.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
COVID-19 Winter Grant Scheme (DWP) |
| 04/02/22 |
30.00 |
GREENMOUNT PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
30.00 |
GURNARD PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/01/22 |
30.00 |
ST VINCENTS STORES |
Support Children |
S17 Child Protection |
| 03/12/21 |
30.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
30.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 03/12/21 |
30.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
30.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/05/21 |
30.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
30.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 04/03/22 |
30.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/12/21 |
30.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
30.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 03/12/21 |
30.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
30.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 08/11/21 |
29.99 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 20/05/21 |
29.99 |
LB WWW.SNAPFITNESS.CO.UK |
Support Children |
S17 Child Protection |
| 27/07/21 |
29.99 |
AMZNMKTPLACE AMAZON.CO |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/02/22 |
29.99 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Pre-school Special Educational Needs |
| 23/03/22 |
29.99 |
YOUTH OFFENDING TEAM |
Client Expenses |
Youth Offending Team |
| 14/12/21 |
29.99 |
CURRYS NEWPORT |
General Materials |
Beaulieu House |
| 28/02/22 |
29.99 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Pre-school Special Educational Needs |
| 10/09/21 |
29.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |