| 05/09/22 |
75.00 |
BREATHALYSERDIRECT |
General Materials |
Resilience Around the Family Team |
| 04/10/22 |
75.00 |
STOREROOM 2010 |
Client Expenses |
S17 Child Protection |
| 09/12/22 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 30/12/22 |
75.00 |
121 NEAR ME LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/10/22 |
75.00 |
LANESEND PRIMARY |
Payments to Academies |
Childcare Inclusion |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 05/08/21 |
75.00 |
WWW.VOUCHEREXPRESS.CO.UK |
Catering Purchases |
Childrens Assess & Safeguarding Team |
| 09/06/21 |
75.00 |
EARL MOUNTBATTEN HOSPICE |
Training |
Adult Social Care - Workforce Developme… |
| 18/06/21 |
75.00 |
EARL MOUNTBATTEN HOSPICE |
Training |
Adult Social Care - Workforce Developme… |
| 18/06/21 |
75.00 |
EARL MOUNTBATTEN HOSPICE |
Training |
Adult Social Care - Workforce Developme… |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
75.00 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/06/21 |
75.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 20/05/21 |
75.00 |
WROXALL PRIMARY SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 27/07/21 |
75.00 |
WWW.OFCOM.ORG.UK |
Operational Equipment |
Beaulieu House |
| 21/05/21 |
75.00 |
NETTLESTONE PRIMARY SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 20/08/21 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 30/06/21 |
75.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 23/06/21 |
75.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 09/07/21 |
75.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 30/06/21 |
75.00 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Family Centres Maintenance |
| 11/06/25 |
75.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Childcare Inclusion |
| 07/03/25 |
75.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 02/05/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/04/25 |
75.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 20/06/25 |
75.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 20/06/25 |
75.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 30/04/25 |
75.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 25/04/25 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |