| 01/05/24 |
60.00 |
ASDA STORES LTD |
Support Children |
Community Equipment Service - Childrens |
| 09/10/24 |
60.00 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Transport of Clients |
Supported Accommodation |
| 07/08/24 |
60.00 |
NASACRE |
Training |
S.A.C.R.E |
| 01/07/24 |
60.00 |
WWW MATHSBOX ORG UK |
Computer Software Licencing |
Island Learning Centre |
| 20/02/26 |
60.00 |
ACCESS INDEPENDENT LTD |
Training |
Adult Social Care - Workforce Developme… |
| 11/02/26 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 06/11/25 |
60.00 |
SUMUP A CABS ISLE OF WIGHT |
Transport of Clients |
Support for Children We Care For Childr… |
| 25/02/26 |
60.00 |
WIGHT EMBROIDERY LIMITED |
Stationery |
The Lionheart School |
| 07/01/26 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 25/02/26 |
60.00 |
WIGHT EMBROIDERY LIMITED |
Stationery |
The Lionheart School |
| 25/02/26 |
60.00 |
WIGHT EMBROIDERY LIMITED |
Stationery |
The Lionheart School |
| 14/01/26 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 07/01/26 |
60.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 14/01/26 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 27/11/25 |
60.00 |
ASDA STORES LTD |
Client Expenses |
In-house Fostering |
| 05/12/25 |
60.00 |
SUMUP PREMIER CARS |
Transport of Clients |
Support for Children We Care For Childr… |
| 13/06/25 |
60.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/08/25 |
60.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Reviewing Officer |
| 15/09/25 |
60.00 |
ARGOS |
Support Children |
Community Equipment Service - Childrens |
| 15/10/25 |
60.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 08/08/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/07/25 |
60.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 16/07/25 |
60.00 |
NASACRE |
Training |
S.A.C.R.E |
| 08/10/25 |
60.00 |
ARGOS |
Support Children |
In-house Fostering |
| 03/05/25 |
60.00 |
ASDA STORES LTD |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 25/06/25 |
60.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/05/23 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 12/05/23 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 27/10/23 |
60.00 |
ANDREW BYFORD T/A HUMPY DUMP |
Support Children |
S17 Disabled Children |
| 23/08/23 |
60.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |