| 24/12/24 |
225.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children CIC |
| 16/10/24 |
225.00 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 25/09/24 |
225.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 07/02/25 |
225.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/02/25 |
225.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
225.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 30/07/25 |
225.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 02/04/25 |
225.00 |
LOCKFIT ISLE OF WIGHT LTD |
Professional Services |
S17 Disabled Children |
| 09/07/25 |
225.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/07/25 |
225.00 |
ESCALLA LIMITED |
Training |
ASC WFD |
| 05/10/22 |
225.00 |
KITE ACADEMY TRUST (LAKESIDE PS) |
Charges from Independent Providers |
Recovery Premium - Schools |
| 17/12/21 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 26/05/22 |
225.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 19/01/22 |
225.00 |
RYDE TAXIS LTD |
Transport of Clients |
Education Direct Payments |
| 10/09/22 |
225.00 |
ALDI 87 775 |
Support Children |
S17 Child Protection |
| 25/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Support Children |
Agency Domiciliary Care |
| 05/10/22 |
225.00 |
ALDI 125 775 |
Support Children |
Support for Looked After Children |
| 06/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 30/04/22 |
225.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 01/06/22 |
225.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 09/04/21 |
225.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Support Children |
Support for Children We Care For Childr… |
| 10/06/22 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/08/25 |
225.00 |
ST CATHERINE'S SCHOOL |
Support Children |
Agency Domiciliary Care |
| 11/04/25 |
225.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 11/02/26 |
225.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 26/10/22 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
225.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/07/21 |
225.00 |
THE PLAYROOM |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |