| 24/12/24 |
70.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/09/24 |
70.00 |
WWW.ELKLAN.CO.UK |
Licences |
Speech, Language and Communication |
| 05/06/24 |
70.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/08/24 |
70.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 19/06/24 |
70.00 |
TTS GROUP LTD |
Stationery |
Island Learning Centre |
| 17/04/25 |
70.00 |
RP BOOKED IT-SUPERBOWL |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 24/01/25 |
70.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/01/25 |
70.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/01/25 |
70.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/05/21 |
70.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 18/06/21 |
70.00 |
L&M PLUS CONSULTING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 16/06/21 |
70.00 |
L&M PLUS CONSULTING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/09/21 |
70.00 |
FACEBK PVLZ28TTE2 |
Marketing Costs |
Adult Community Learning |
| 16/04/21 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 19/11/21 |
70.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Island Learning Centre |
| 16/06/21 |
70.00 |
BRITISH YOUTH COUNCIL |
Professional Subscriptions |
Youth Council |
| 22/10/21 |
70.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 13/10/21 |
70.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 01/10/21 |
70.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 14/05/21 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 18/06/21 |
70.00 |
L&M PLUS CONSULTING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 15/12/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/11/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 24/11/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 17/11/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 29/12/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/12/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/01/24 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/12/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/11/23 |
70.00 |
PROGRESSION CARE LTD |
Support Children |
Unaccompanied Asylum Seeker Children |