| 31/03/22 |
70.15 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 05/05/23 |
70.11 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 03/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Permanence Team |
| 09/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 17/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 26/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 18/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 20/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 05/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 20/02/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 27/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 12/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Permanence Team |
| 06/01/26 |
70.10 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Adoption Costs |
| 09/12/24 |
70.06 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 04/09/24 |
70.04 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/11/22 |
70.04 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/11/22 |
70.01 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 30/09/22 |
70.00 |
WWW.ISLANDBUSES.INFO |
Client Expenses |
Home to School Mainstream Transport |
| 28/10/22 |
70.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 28/10/22 |
70.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 05/12/22 |
70.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 16/11/22 |
70.00 |
A & M APPLIANCE CARE |
Minor Works |
Beaulieu House |
| 26/09/22 |
70.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 19/01/24 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 22/12/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 26/01/24 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 08/12/23 |
70.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/10/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/01/24 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |