| 14/10/21 |
25.10 |
WWW.HOVERTRAVEL.COM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 27/10/21 |
25.10 |
WWW.HOVERTRAVEL.COM |
Public Transport Fares |
Permanence Team |
| 01/05/21 |
25.06 |
WWW.ADIDAS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/10/21 |
25.04 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 04/12/21 |
25.03 |
THE RANGE |
Support Children |
Children in Care Team |
| 13/01/22 |
25.00 |
NI NUMBER APP - AG LTD |
Payments to/Aid Provided to Clients |
Children in Care Team |
| 02/03/22 |
25.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Island Learning Centre |
| 29/10/21 |
25.00 |
LEADERCABS |
Transport of Clients |
In-house Fostering |
| 09/03/22 |
25.00 |
FOSTERING & ADOPTION |
Public Transport Fares |
Permanence Team |
| 28/10/21 |
25.00 |
LEADERCABS |
Transport of Clients |
In-house Fostering |
| 01/03/22 |
25.00 |
PAYPAL EMAGEENNCEE |
Professional Subscriptions |
Education and Inclusion Service |
| 22/10/21 |
25.00 |
LEADERCABS |
Transport of Clients |
In-house Fostering |
| 29/10/21 |
25.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 26/10/21 |
25.00 |
LEADERCABS |
Transport of Clients |
In-house Fostering |
| 10/02/22 |
25.00 |
SUMUP M AND D TRANSPORT |
Public Transport Fares |
Children in Care Team |
| 01/10/21 |
25.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 25/03/22 |
25.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 18/02/22 |
25.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 13/10/21 |
25.00 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Island Learning Centre |
| 15/12/21 |
25.00 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 24/12/21 |
25.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Medina House Special School |
| 31/07/21 |
25.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children with Disabilities |
| 07/07/21 |
25.00 |
CRAZYPRICEBEDS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/09/21 |
25.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Catering Purchases |
LSCB (Local Safeguarding Childrens Boar… |
| 11/06/21 |
25.00 |
SOUTH VEC - COMM |
Client Expenses |
Education Welfare Service |
| 16/04/21 |
25.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 26/05/21 |
25.00 |
FOSTERING & ADOPTION |
Transport of Clients |
Adoption Costs |
| 19/05/21 |
25.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
Support for Looked After Children |
| 11/06/21 |
25.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Island Learning Centre |
| 09/04/21 |
25.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |