| 23/12/22 |
15.00 |
ALPHA (IOW) LTD |
Support Children |
Support for LAC CWD |
| 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 |
| 09/09/22 |
15.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Youth Offending Team |
| 09/06/23 |
15.00 |
SOLENT YOUTH SERVICES |
Support Children |
Supported Accommodation |
| 02/06/23 |
15.00 |
SOLENT YOUTH SERVICES |
Support Children |
Supported Accommodation |
| 20/09/23 |
15.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 06/09/23 |
15.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 27/09/23 |
15.00 |
WOLVERTON MANOR GARDEN FAIR |
Advertising & Publicity |
In-house Fostering |
| 21/06/23 |
15.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Island Learning Centre |
| 08/08/25 |
15.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 24/12/21 |
15.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children with Disabilities |
| 06/04/22 |
15.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Skills and Participation |
| 04/02/22 |
15.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
15.00 |
LUGLEY BUGS CHILDCARE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/03/22 |
15.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/03/22 |
15.00 |
TFL BUSINESS BOPS WEB |
Public Transport Fares |
Children in Care Team |
| 27/04/22 |
15.00 |
WONDE LTD |
Catering Purchases |
COVID Household Support Fund (DWP) |
| 23/03/22 |
15.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 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 |
| 28/02/22 |
15.00 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Travel Expenses |
Reviewing Officer |
| 16/03/22 |
15.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/03/22 |
15.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 16/02/22 |
15.00 |
IZ TRANSPORT LTD |
Transport of Clients |
Island Learning Centre |
| 25/03/22 |
15.00 |
HUNNYHILL PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/01/22 |
15.00 |
SAINSBURYS S/MKTS |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 28/02/22 |
15.00 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Travel Expenses |
Reviewing Officer |
| 22/04/22 |
15.00 |
REDACTED PERSONAL DATA |
Support Children |
Childrens Rights & Participation |
| 03/11/21 |
15.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Non-Delegated Building Maintenance |