| 05/11/25 |
110.00 |
CATER WIGHT |
Minor Works |
Beaulieu House |
| 22/11/23 |
110.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Child Protection |
| 26/10/23 |
110.00 |
RYDE SUPERBOWL |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/11/23 |
110.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 15/08/23 |
110.00 |
HMCTS PORTSMOUTH092W |
Support Children |
Support for Looked After Children |
| 02/08/24 |
110.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/01/23 |
110.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 07/11/22 |
110.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 25/01/23 |
110.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
110.00 |
JIGSAW FAMILY SUPPORT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/07/21 |
110.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 23/07/21 |
110.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 29/11/21 |
110.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 29/11/21 |
110.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 23/07/21 |
110.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 26/11/21 |
110.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 02/07/21 |
110.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/07/21 |
110.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/07/21 |
110.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/07/21 |
110.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/07/21 |
110.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 20/09/21 |
110.00 |
DUNELM |
Client Expenses |
Beaulieu House |
| 02/07/21 |
110.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/07/21 |
110.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/07/21 |
110.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/07/21 |
110.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/07/21 |
110.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 27/08/25 |
110.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Training |
Workforce Development - Early Years |
| 18/03/22 |
110.00 |
ISLAND COACHWORKS AND COATINGS |
Travel Expenses |
7732 KN52 UFG Volkswagen Transporter |
| 27/05/22 |
110.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |