| 12/04/23 |
36.00 |
IAA T/A AMAZON WLD |
Support Children |
Support for Looked After Children |
| 21/04/23 |
36.00 |
WIGHT CRYSTAL |
Catering Purchases |
Learning & Development Running Costs |
| 31/08/22 |
36.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 07/12/22 |
36.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 11/11/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/10/22 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Supporting Families |
| 30/11/22 |
36.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 31/08/22 |
36.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Island Learning Centre |
| 25/06/24 |
36.00 |
RP BOOKED IT-SUPERBOWL |
Unallocated PCard Expenses |
Reviewing Officer |
| 04/10/24 |
36.00 |
WIGHT CRYSTAL |
Catering Equipment |
Learning & Development Running Costs |
| 30/05/24 |
36.00 |
RP BOOKED IT-SUPERBOWL |
Unallocated PCard Expenses |
Reviewing Officer |
| 26/06/24 |
36.00 |
WWW.ARGOS.CO.UK |
Support Children |
S17 Child Protection CAST1 |
| 21/03/25 |
36.00 |
CALL ON ME LTD |
Transport of Clients |
S17 Disabled Children |
| 29/01/25 |
36.00 |
OT SERVICE O #4779 |
Training |
Adult Social Care - Workforce Developme… |
| 01/04/25 |
36.00 |
SUMUP WOODLEYS FARM |
Support Children |
Support for Looked After Children CSPS1 |
| 31/05/25 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/03/25 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 17/04/25 |
36.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Disabled Children |
| 30/04/25 |
36.00 |
BAY TREE FLORIST |
Client Expenses |
In-house Fostering |
| 12/02/25 |
36.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 17/12/25 |
36.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/08/25 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 23/02/24 |
36.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adoption Costs |
| 30/04/24 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 25/05/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/05/22 |
36.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 25/05/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/05/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/02/22 |
36.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 31/01/25 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |