| 03/07/24 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 05/06/24 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 03/07/24 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 14/06/24 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 19/07/23 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 23/08/23 |
75.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 28/06/23 |
75.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 27/02/23 |
75.00 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 22/03/23 |
75.00 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 16/06/23 |
75.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Childcare Inclusion |
| 13/10/23 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/01/24 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/11/23 |
75.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 26/01/24 |
75.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/23 |
75.00 |
JIGSAW FAMILY SUPPORT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/02/24 |
75.00 |
LANESEND PRIMARY[CC]+ |
Payments to Academies |
Childcare Inclusion |
| 08/09/23 |
75.00 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Island Learning Centre |
| 03/01/24 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 04/10/23 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/01/24 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 03/01/24 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 04/02/22 |
75.00 |
PRE SCHOOL @ ST HELENS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
75.00 |
CASA DEI BAMBINI MONTESSORI |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/03/22 |
75.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 12/01/22 |
75.00 |
LEADERCABS LTD |
Transport of Clients |
S17 Disabled Children |
| 31/03/22 |
75.00 |
GODSHILL GRIFFINS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
75.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/02/22 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 09/09/22 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/08/22 |
75.00 |
VOUCHER EXPRESS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |