| 20/06/25 |
280.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 11/02/26 |
280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/04/24 |
280.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection CAST4 |
| 29/01/25 |
280.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 17/07/24 |
280.00 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 09/04/25 |
280.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/11/25 |
280.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 19/07/24 |
280.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/02/26 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 13/02/26 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 19/11/25 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 07/11/25 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 05/11/25 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 05/11/25 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 20/02/26 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/02/24 |
280.00 |
WIGHT BLUE SKY ARTS |
Support Children |
Support for LAC CWD |
| 12/06/24 |
280.00 |
MINDJAM |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 14/01/26 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 23/01/26 |
280.00 |
WIGHT OAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 25/06/25 |
280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/03/23 |
280.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/08/21 |
280.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/11/22 |
280.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/07/23 |
280.00 |
SOLENT YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/06/23 |
280.00 |
REDACTED PERSONAL DATA |
Catering Equipment |
Island Learning Centre |
| 10/09/21 |
280.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 28/07/23 |
280.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 20/07/23 |
280.00 |
NWSOUTHAMPTON |
Support Children |
Childrens Rights & Participation |
| 23/06/23 |
280.00 |
SOLENT YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/06/21 |
280.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |