| 27/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/06/24 |
245.00 |
SKILLS FOR CARE SOLUTIONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 21/06/24 |
245.00 |
INDIGO GRAPHICS LTD |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 06/09/24 |
245.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/01/23 |
245.00 |
ONE TEAM LOGIC LTD |
Schools ICT Learning Resources |
Island Learning Centre |
| 14/06/23 |
245.00 |
CHATTERBOX NURSERY LTD |
Support Children |
Support for Looked After Children |
| 06/07/22 |
245.00 |
C & J GROUND MAINTENANCE |
Minor Works |
Beaulieu House |
| 24/11/21 |
245.00 |
BRITISH HEART FOUNDATION |
Licences |
Children in Care Team |
| 17/08/22 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
COVID Household Support Fund (DWP) |
| 18/01/23 |
245.00 |
SHELTER |
Training |
Adult Social Care - Workforce Developme… |
| 13/12/23 |
245.00 |
ONE TEAM LOGIC LTD |
Maintenance of Office Equipment |
Island Learning Centre |
| 20/12/23 |
245.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 10/11/23 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Skills and Participation |
| 20/03/24 |
245.00 |
WWW.BONDSOLON.COM |
Training |
ASC WFD |
| 26/03/25 |
245.00 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 21/04/21 |
245.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/25 |
245.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Disabled Children |
| 25/10/23 |
244.98 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/04/24 |
244.98 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/08/24 |
244.98 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/05/23 |
244.98 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/05/23 |
244.80 |
UBIQUS UK LTD |
Professional Services |
Court Work & Consultancy Services |
| 27/11/24 |
244.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 09/02/24 |
244.80 |
LOUISE SMITH |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/12/25 |
244.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/11/21 |
244.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Crime Prevention |
| 02/02/22 |
244.80 |
CARPETS ETC |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/04/23 |
244.75 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 14/07/23 |
244.75 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 04/12/21 |
244.74 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |