| 13/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/12/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/01/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/03/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/01/24 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/11/21 |
120.00 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 21/05/21 |
120.00 |
GODSHILL GRIFFINS |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 28/10/21 |
120.00 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 10/12/21 |
120.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 12/11/21 |
120.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 23/11/21 |
120.00 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 03/12/21 |
120.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 17/12/21 |
120.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 23/11/21 |
120.00 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 22/09/21 |
120.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 14/10/21 |
120.00 |
KNL CHILDCARE LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/11/21 |
120.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Island Learning Centre |
| 22/11/21 |
120.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Beaulieu House |
| 08/11/21 |
120.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Wootton Primary |
| 11/11/21 |
120.00 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 20/10/21 |
120.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/05/21 |
120.00 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 13/05/21 |
120.00 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 16/08/21 |
120.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/05/21 |
120.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 31/12/21 |
120.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |