| 23/04/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/08/25 |
60.00 |
CS MORRISONS GIFT CARD |
Support Children |
Support for Looked After Children CSPS6 |
| 12/08/25 |
60.00 |
CS MORRISONS GIFT CARD |
Support Children |
Support for Looked After Children CSPS6 |
| 09/05/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/24 |
60.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Reviewing Officer |
| 20/12/24 |
60.00 |
VECTIS GROUP SECURITY LTD |
Professional Services |
Court Work & Consultancy Services |
| 11/12/24 |
60.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/10/24 |
60.00 |
ASDA STORES LTD |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 14/11/24 |
60.00 |
NWSOUTHAMPTON |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 24/10/24 |
60.00 |
PAYPAL RJC LTD |
Professional Subscriptions |
Youth Justice Service |
| 18/12/24 |
60.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 11/12/24 |
60.00 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Transport of Clients |
Supported Accommodation |
| 17/01/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 01/12/21 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 22/04/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 04/02/22 |
60.00 |
KNL CHILDCARE LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/05/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 04/02/22 |
60.00 |
ST HELENS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 02/02/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 04/04/22 |
60.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/05/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 04/02/22 |
60.00 |
NITON PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/06/22 |
60.00 |
WWW.ICO.ORG.UK |
Maintenance of Office Equipment |
Island Learning Centre |
| 11/03/22 |
60.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 04/02/22 |
60.00 |
NETTLESTONE PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
60.00 |
WINDMILLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/05/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 29/04/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 01/06/22 |
60.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 02/03/22 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |