| 02/09/24 |
65.00 |
AMZNMKTPLACE JO1IX4SP5 |
Office Equipment |
DfE Family Hubs/Start For Life Programme |
| 27/08/24 |
65.00 |
FLIP OUT SOUTHAMPTON |
Support Children |
S17 Child Protection CAST3 |
| 31/08/24 |
65.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 07/08/24 |
65.00 |
THE CRUSADERS UNION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/03/24 |
65.00 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
Island Learning Centre |
| 13/03/24 |
65.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 24/01/24 |
65.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 06/03/24 |
65.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 10/04/24 |
65.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/01/24 |
65.00 |
WWW.ELKLAN.CO.UK |
Licences |
Speech, Language and Communication |
| 07/02/24 |
65.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 16/04/25 |
65.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/08/25 |
65.00 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Family Centres Maintenance |
| 18/12/24 |
65.00 |
DORSET HOTEL |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/02/25 |
65.00 |
MATALAN STORE 239 |
Client Expenses |
The Lionheart School |
| 19/12/24 |
65.00 |
DORSET HOTEL |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/09/25 |
65.00 |
PAYPAL RJC LTD |
Unallocated PCard Expenses |
Youth Justice Service |
| 27/07/22 |
65.00 |
BRITISH COMPUTER SOCIETY |
Licences |
Adult Community Learning |
| 28/10/22 |
65.00 |
BRITISH COMPUTER SOCIETY |
Licences |
Adult Community Learning |
| 30/09/22 |
65.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 07/09/22 |
65.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 21/01/22 |
65.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 27/01/22 |
65.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 21/01/22 |
65.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 07/01/22 |
65.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 28/01/22 |
65.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 12/01/22 |
65.00 |
ETL ELECTRICAL SOLUTIONS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/01/22 |
65.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 22/11/23 |
65.00 |
THE SIGN COMPANY |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 15/12/23 |
65.00 |
WWW.ARGOS.CO.UK |
Unallocated PCard Expenses |
Reviewing Officer |