| 15/12/23 |
120.00 |
REDACTED PERSONAL DATA |
Printing Costs |
Children's Services Strategic Management |
| 13/12/23 |
120.00 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 24/01/24 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 10/11/23 |
120.00 |
SCALLYWAGS FUN CLUB |
Support Children |
Support for LAC CWD |
| 08/09/23 |
120.00 |
VIDA TAYLOR, OFSTED |
Support Children |
Children placed with Family&Friends |
| 08/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/23 |
120.00 |
WWW.THE-WATERSEDGE.CO.UK |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 13/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/10/23 |
120.00 |
REDACTED PERSONAL DATA |
Catering Purchases |
DfE Family Hubs/Start For Life Programme |
| 27/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/03/24 |
120.00 |
PAYPAL ARGOSDIRECT |
Furniture and Fittings |
Island Learning Centre |
| 16/06/23 |
120.00 |
VIDA TAYLOR, OFSTED |
Support Children |
Children placed with Family&Friends |
| 23/08/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/06/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |
| 28/03/24 |
120.00 |
ASDA STORES LTD |
Support Children |
Support for LAC CWD |
| 27/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/03/24 |
120.00 |
LINSCH CONSULTANTS |
Payment to Private Contractors |
East Cowes Seashells Pre-Schools |
| 15/11/23 |
120.00 |
RED FUNNEL GROUP |
Travel Expenses |
Youth Justice Service |
| 06/09/23 |
120.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 09/05/23 |
120.00 |
BKG HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 15/09/23 |
120.00 |
EMSCAR LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/09/23 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Photocopying Costs |
SEND Independent Advice & Support |
| 09/02/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/23 |
120.00 |
PAINLESS PARTIES |
Support Children |
Childrens Rights & Participation |
| 25/11/23 |
120.00 |
DOUBLETREE |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 27/03/24 |
120.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 27/09/23 |
120.00 |
LINSCH CONSULTANTS |
Payment to Contractors - Capital |
Primary Capital Schemes |