| 04/04/22 |
180.00 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 30/06/21 |
180.00 |
AMAR EXCLUSIVES |
Schools Catering Contract |
Island Learning Centre |
| 12/01/22 |
180.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 04/04/22 |
180.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/08/21 |
180.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 20/08/21 |
180.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Hire of facilities |
Adult Skills |
| 03/12/21 |
180.00 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/01/22 |
180.00 |
ANDREW BYFORD T/A HUMPY DUMP |
Grounds Maintenance |
Family Support activity base: 76 Greenl… |
| 26/09/23 |
180.00 |
DARES LTD |
Minor Works |
Beaulieu House |
| 05/02/24 |
180.00 |
WWW.ARGOS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 29/09/23 |
180.00 |
BOSTICO INTERNATIONAL |
Support Children |
S17 Child Protection |
| 06/03/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/24 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/04/25 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/06/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/24 |
180.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/10/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/06/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/03/25 |
180.00 |
DUNELM SOFTFURNISHINGS |
Unallocated PCard Expenses |
Beaulieu House |
| 04/04/25 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/06/24 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 22/11/24 |
180.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 19/06/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
180.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 03/08/22 |
180.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/03/23 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Disabled Children |
| 12/07/23 |
180.00 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Minor Works |
Island Learning Centre |
| 30/06/23 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 14/10/22 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 08/07/22 |
180.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |