| 06/07/22 |
15.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 05/10/22 |
15.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Non-Delegated Building Maintenance |
| 05/10/22 |
15.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Barton Primary Sshool Disposal |
| 13/06/22 |
15.00 |
TFL BUSINESS BOPS WEB |
Public Transport Fares |
Children in Care Team |
| 05/05/22 |
15.00 |
TFL BUSINESS BOPS WEB |
Public Transport Fares |
Children in Care Team |
| 20/07/22 |
15.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
Support for Looked After Children |
| 24/06/22 |
15.00 |
TFL BUSINESS BOPS WEB |
Public Transport Fares |
Children in Care Team |
| 27/07/22 |
15.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 27/07/22 |
15.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 01/07/22 |
15.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Non-Delegated Building Maintenance |
| 24/12/21 |
15.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Service Management (Children & Families) |
| 11/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 11/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 04/02/22 |
15.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 13/01/22 |
15.00 |
SAINSBURYS S/MKTS |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 03/11/21 |
15.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Non-Delegated Building Maintenance |
| 04/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/01/22 |
15.00 |
CITIZENCARD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/09/21 |
15.00 |
WM MORRISONS STORE |
Client Expenses |
Beaulieu House |
| 04/02/22 |
15.00 |
THE ISLAND DAY NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/12/21 |
15.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children with Disabilities |
| 04/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 30/06/21 |
15.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 05/04/24 |
15.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Non-Delegated Building Maintenance |
| 26/03/24 |
15.00 |
VOUCHER EXPRESS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/05/24 |
15.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 06/03/24 |
15.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 14/06/24 |
15.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |