| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Learning & Development Running Costs |
| 02/08/23 |
270.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/09/22 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 16/09/22 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Learning & Development Running Costs |
| 20/10/21 |
270.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 16/09/22 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 14/10/21 |
270.00 |
WROXALL PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/08/23 |
270.00 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/01/22 |
270.00 |
SQ RYDE TAXIS JETLINK |
Public Transport Fares |
In-house Fostering |
| 14/10/21 |
270.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/07/24 |
270.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/11/25 |
270.00 |
BISCOES |
Support Children |
S17 Child Protect Support & Protection 4 |
| 09/05/25 |
270.00 |
ISLAND YOUTHWAYS LTD |
Support Children |
In-house Fostering |
| 11/12/25 |
270.00 |
SUMUP WOODLEYS FARM |
Support Children |
Support for Children We Care For Childr… |
| 21/04/21 |
270.00 |
REDACTED PERSONAL DATA |
Training |
Workforce Development - Early Years |
| 10/03/23 |
270.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/05/21 |
270.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Hire of facilities |
Adult Skills |
| 06/04/22 |
270.00 |
THE ORCHARD HOLIDAY PARK |
Support Children |
Support for LAC CWD |
| 16/02/22 |
270.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Learning & Development Running Costs |
| 18/01/23 |
270.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Learning & Development Running Costs |
| 06/08/21 |
270.00 |
PRECIOUS CHILD CONTACT SERVICES LTD |
Support Children |
Support for Looked After Children |
| 24/05/21 |
270.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 23/04/21 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 28/04/21 |
270.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 21/05/21 |
270.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 16/07/21 |
270.00 |
PRECIOUS CHILD CONTACT SERVICES LTD |
Support Children |
Support for Looked After Children |
| 31/05/22 |
270.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 17/11/21 |
270.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/04/22 |
270.00 |
THE ORCHARD HOLIDAY PARK |
Support Children |
Support for LAC CWD |
| 17/12/21 |
270.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |