| 31/03/25 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/05/25 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 01/12/25 |
36.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Children with Disabilities |
| 30/11/25 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 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 |
| 30/06/22 |
36.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 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 |
| 28/03/22 |
36.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Arreton St George's CE (Control) Primary |
| 25/05/22 |
36.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/06/23 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 06/07/21 |
36.00 |
OEPPWEBECOM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/08/21 |
36.00 |
GEN REGISTER OFFICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 22/02/23 |
36.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
36.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 31/10/22 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Supporting Families |
| 23/02/24 |
36.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adoption Costs |
| 26/04/24 |
36.00 |
SHALFLEET VILLAGE HALL |
Advertising & Publicity |
In-house Fostering |
| 10/04/24 |
36.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 29/02/24 |
36.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 18/12/24 |
36.00 |
CALL ON ME LTD |
Transport of Clients |
S17 Disabled Children |
| 31/03/22 |
36.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Education and Inclusion Service |
| 24/02/26 |
36.00 |
HOVERTRAVEL LTD |
Travel Expenses |
Multi-agency Safeguarding Hub |
| 31/05/23 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 31/05/23 |
36.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Permanence Team |
| 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 |
| 31/03/23 |
36.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 24/11/23 |
36.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |