| 23/02/22 |
60.00 |
WONDE LTD |
COVID winter grant (expenditure) |
Island Learning Centre |
| 04/02/22 |
60.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/11/24 |
60.00 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Transport of Clients |
Supported Accommodation |
| 04/12/24 |
60.00 |
ASDA STORES LTD |
Support Children |
Support for Looked After Children CIC |
| 28/03/25 |
60.00 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/03/25 |
60.00 |
WIGHTLINK LTD |
Public Transport Fares |
Resilience Around the Family Team |
| 22/11/24 |
60.00 |
VECTIS GROUP SECURITY LTD |
Professional Services |
Court Work & Consultancy Services |
| 23/10/24 |
60.00 |
ASDA STORES LTD |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 20/12/24 |
60.00 |
VECTIS GROUP SECURITY LTD |
Professional Services |
Court Work & Consultancy Services |
| 17/01/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 19/03/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/12/24 |
60.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 11/12/24 |
60.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/11/24 |
60.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 24/10/24 |
60.00 |
PAYPAL RJC LTD |
Professional Subscriptions |
Youth Justice Service |
| 31/07/25 |
60.00 |
DUNELM SOFTFURNISHINGS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 15/07/25 |
60.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children in Care Team |
| 12/08/25 |
60.00 |
DUNELM SOFTFURNISHINGS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 15/05/25 |
60.00 |
PAYPAL RJC LTD |
Training |
Youth Justice Service |
| 09/05/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/05/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/06/25 |
60.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/05/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/06/25 |
60.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/05/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/05/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
60.00 |
NASACRE |
Training |
S.A.C.R.E |
| 23/01/24 |
60.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 12/01/24 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/01/24 |
60.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |