| 04/02/26 |
75.00 |
HALFORDS 0454 |
Support Children |
Youth Justice Service |
| 23/12/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 21/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 13/02/26 |
75.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Support for Inclusion - Service Recharge |
| 13/02/26 |
75.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Support for Inclusion - Service Recharge |
| 06/04/23 |
75.00 |
TESCO PAY AT PUMP 3829 |
Support Children |
Support for Looked After Children |
| 30/12/22 |
75.00 |
121 NEAR ME LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/11/22 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/02/23 |
75.00 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 06/04/23 |
75.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 02/12/22 |
75.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 09/12/22 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/03/23 |
75.00 |
HOTEL IBIS |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 03/02/23 |
75.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for LAC CWD |
| 19/07/23 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/10/23 |
75.00 |
JIGSAW FAMILY SUPPORT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/10/23 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 17/11/23 |
75.00 |
THE LOCK SHOP |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 08/09/23 |
75.00 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Island Learning Centre |
| 23/08/23 |
75.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 11/10/23 |
75.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 16/06/23 |
75.00 |
TESCO GIFT CARD |
Support Children |
S17 Child Protection |
| 13/10/23 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/11/23 |
75.00 |
JIGSAW FAMILY SUPPORT |
Professional Services |
S17 Child Protection |
| 27/07/22 |
75.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/09/22 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/06/22 |
75.00 |
STOREROOM 2010 |
Support Children |
Childrens Assess & Safeguarding Team |
| 03/08/22 |
75.00 |
VOUCHER EXPRESS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/06/22 |
75.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
S17 Disabled Children |
| 27/07/22 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |