| 31/10/22 |
90.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 10/11/22 |
90.00 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 10/11/23 |
90.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 21/06/23 |
90.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 24/05/23 |
90.00 |
WWW.ARGOS.CO.UK |
General Materials |
Beaulieu House |
| 31/08/23 |
90.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 18/10/23 |
90.00 |
SPECTRUMBREAKS |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/06/23 |
90.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/23 |
90.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children with Disabilities |
| 04/03/25 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/03/25 |
90.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Service Management (Children & Families) |
| 03/04/25 |
90.00 |
ARGOS |
Catering Equipment |
Beaulieu House |
| 02/04/25 |
90.00 |
SP MEMORIES PHOTOS |
Public Transport Fares |
Adoption Costs |
| 04/02/26 |
90.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Childrens Support & Protection Service |
| 25/09/25 |
90.00 |
AMAZON UK 637BX1CU5 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/10/25 |
90.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/11/25 |
90.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 03/02/26 |
90.00 |
PREZZEE UK PREZZEE/GB |
Support Children |
Next Steps Costs |
| 25/02/26 |
90.00 |
EB LONDON ALLIANCE CONSULTING |
Training |
Disability Access Funding 3-4 year olds |
| 28/01/22 |
90.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Non-Delegated Building Maintenance |
| 24/09/21 |
90.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 30/09/21 |
90.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Skills and Participation |
| 19/01/22 |
90.00 |
AA GLOBAL LANGUAGE SERVICES LTD |
Client Expenses |
S17 Disabled Children |
| 03/12/21 |
90.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 19/01/22 |
90.00 |
AA GLOBAL LANGUAGE SERVICES LTD |
Client Expenses |
S17 Disabled Children |
| 19/01/22 |
90.00 |
AA GLOBAL LANGUAGE SERVICES LTD |
Client Expenses |
S17 Disabled Children |
| 03/12/21 |
90.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 12/01/22 |
90.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 15/12/21 |
90.00 |
STRATLAND COMMERCIAL LIMITED |
Hire of facilities |
Adult Social Care - Workforce Developme… |
| 05/11/21 |
90.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |