| 04/02/22 |
15.00 |
THE ISLAND DAY NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/01/22 |
15.00 |
CITIZENCARD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/07/21 |
15.00 |
EEMITS COMMUNICATIONS LTD |
Operational Equipment |
Beaulieu House |
| 14/07/21 |
15.00 |
EC ROBERTS CENTRE |
Professional Services |
Support for Looked After Children |
| 24/05/21 |
15.00 |
WWW.VOUCHEREXPRESS.CO.UK |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/05/21 |
15.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 19/05/21 |
15.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
S17 Child Protection |
| 19/05/21 |
15.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
S17 Child Protection |
| 21/05/21 |
15.00 |
BARTON PRIMARY & EARLY YEARS |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 05/05/21 |
15.00 |
CHANT LOCK & SECURITY SERVICE |
Security of Buildings |
Island Learning Centre |
| 25/03/22 |
15.00 |
HUNNYHILL PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/03/22 |
15.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 23/03/22 |
15.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 23/03/22 |
15.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 16/03/22 |
15.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/03/22 |
15.00 |
FIFE COUNCIL |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/02/22 |
15.00 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Travel Expenses |
Reviewing Officer |
| 28/02/22 |
15.00 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Travel Expenses |
Reviewing Officer |
| 04/03/22 |
15.00 |
SQ RYDE TAXIS IOW LIMITED |
Travel Expenses |
Reviewing Officer |
| 24/03/22 |
15.00 |
TFL BUSINESS BOPS WEB |
Public Transport Fares |
Children in Care Team |
| 30/04/21 |
15.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Complaints (Children & Families) |
| 11/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 30/06/21 |
15.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Non-Delegated Building Maintenance |
| 23/03/22 |
15.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 30/06/21 |
15.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 03/11/21 |
15.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Non-Delegated Building Maintenance |
| 21/05/21 |
15.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 04/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/06/21 |
15.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Youth Offending Team |