| 13/09/23 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 27/03/24 |
250.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/10/23 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 05/01/24 |
250.00 |
ELDRIDGES SOLICITORS |
Professional Services |
Island Learning Centre |
| 22/03/24 |
250.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/02/24 |
250.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 29/09/23 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/03/24 |
250.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
250.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
250.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/03/24 |
250.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/23 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 27/09/23 |
250.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Support Children |
S17 Child Protection |
| 18/10/23 |
250.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 06/03/24 |
250.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/11/23 |
249.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/11/23 |
249.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/09/23 |
249.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 20/03/24 |
249.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 24/01/24 |
249.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 01/09/23 |
249.24 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/02/24 |
249.17 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/06/23 |
249.16 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 27/03/24 |
249.01 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 19/04/23 |
249.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Branstone Farm Studies Centre |
| 06/03/24 |
248.98 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 31/10/23 |
248.95 |
WWW.ARGOS.CO.UK |
Support Children |
Support for Looked After Children |
| 19/10/23 |
248.80 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 07/07/23 |
248.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/12/23 |
248.68 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |