| 27/01/23 |
60.17 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Non-Delegated Building Maintenance |
| 26/07/22 |
60.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Support for Looked After Children |
| 03/02/23 |
60.00 |
PAN TOGETHER |
Support Children |
Support for Looked After Children |
| 23/11/22 |
60.00 |
FIVE RIVERS CHILD CARE LTD |
Support Children |
In-house Fostering |
| 17/08/22 |
60.00 |
ASDA STORES LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/03/23 |
60.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/04/22 |
60.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/03/23 |
60.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/09/22 |
60.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 23/12/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 28/02/23 |
60.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Education and Inclusion Service |
| 04/04/22 |
60.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 30/12/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 16/12/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 19/08/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 09/12/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 05/08/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 26/08/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 06/05/22 |
60.00 |
PAN TOGETHER |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 12/08/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 24/10/22 |
60.00 |
FARMHOUSE FAYRE |
Advertising & Publicity |
In-house Fostering |
| 02/12/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 15/06/22 |
60.00 |
TESCO STORES 5567 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/10/22 |
60.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 28/09/22 |
60.00 |
GILLETT RYDE |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 15/08/22 |
60.00 |
ASDA STORES LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/02/23 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 22/03/23 |
60.00 |
VENTNOR COMMUNITY PANTRY |
Support Children |
Leaving Care Costs |
| 16/09/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 03/02/23 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |