| 31/05/23 |
105.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Professional Services |
Short Breaks |
| 26/04/23 |
105.00 |
NASACRE |
Professional Subscriptions |
S.A.C.R.E |
| 08/03/23 |
105.00 |
BRITISH HEART FOUNDATION |
Office Equipment |
Resilience Around the Family Team |
| 20/07/22 |
105.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 14/09/22 |
105.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 03/08/22 |
105.00 |
ENTERPRISE RENT-A-CAR |
Public Transport Fares |
Children in Care Team |
| 08/12/23 |
105.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 17/11/23 |
105.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/10/23 |
105.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 14/06/24 |
105.00 |
SOLENT YOUTH SERVICES |
Support Children |
Leaving Care Costs |
| 19/02/25 |
105.00 |
ISLE OF WIGHT COLLEGE |
Hire of facilities |
LSCB (Local Safeguarding Childrens Boar… |
| 26/02/25 |
105.00 |
BOSTICO INTERNATIONAL |
Support Children |
S17 Child Protect Support & Protection 6 |
| 14/02/25 |
105.00 |
CO-ORDINATION GROUP PUBLICATIONS |
Stationery |
The Lionheart School |
| 17/01/25 |
105.00 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 25/02/26 |
105.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 06/02/26 |
105.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Children with Disabilities |
| 11/02/26 |
105.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
The Lionheart School |
| 18/03/22 |
105.00 |
WILKS PRICE HOUNSLOW |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 04/02/22 |
105.00 |
NITON PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/02/22 |
105.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children |
| 17/03/22 |
105.00 |
BRITISH HEART FOUNDATION |
Client Expenses |
S17 Child Protection |
| 26/01/22 |
105.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Island Learning Centre |
| 14/05/21 |
105.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/06/21 |
105.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 25/01/23 |
105.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 25/01/23 |
105.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 28/03/25 |
105.00 |
REDFUNNEL.CO.UK |
Staff Hotel & Accommodation Costs |
Support for Looked After Children CSPS6 |
| 23/07/25 |
105.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/02/22 |
105.00 |
ENTERPRISE RENT-A-CAR |
Public Transport Fares |
Children in Care Team |
| 04/05/22 |
105.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |