| 26/11/21 |
180.00 |
ROYAL VICTORIA YACHT CLUB |
Support Children |
Support for Looked After Children |
| 26/11/21 |
180.00 |
ROYAL VICTORIA YACHT CLUB |
Support Children |
Support for Looked After Children |
| 16/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 04/08/21 |
180.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/08/21 |
180.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/12/21 |
180.00 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
180.00 |
FRESHWATER EARLY YEARS CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/01/22 |
180.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 28/01/26 |
180.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 03/12/21 |
180.00 |
BLACKBERRY LANE PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/09/22 |
179.99 |
DRI NUANCE |
General Educational Materials |
Direct Paymnts/Managed Educational Pack… |
| 04/12/24 |
179.99 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/03/25 |
179.99 |
AMAZON RB1EN79L4 |
Unallocated PCard Expenses |
Leaving Care Costs |
| 26/02/26 |
179.99 |
AMAZON 0618V1QH5 |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 14/02/25 |
179.99 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/12/25 |
179.98 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 28/09/25 |
179.97 |
JACOBS DOUWE EGBERTS |
Unallocated PCard Expenses |
The Lionheart School |
| 19/09/25 |
179.96 |
AMZNMKTPLACE D70IP7DM5 |
Office Equipment |
Data & Information |
| 02/04/22 |
179.95 |
AMZNMKTPLACE |
Purchase of Books |
Reducing Parental Conflict Programme |
| 21/06/23 |
179.95 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 06/07/22 |
179.94 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/04/23 |
179.91 |
FINDEL EDUCATION LTD |
Operational Equipment |
Disability Access Funding |
| 14/02/24 |
179.91 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/02/24 |
179.91 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
179.91 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/03/22 |
179.91 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 17/06/22 |
179.86 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/04/23 |
179.85 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 16/07/25 |
179.82 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |