| 28/02/24 |
1.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/03/24 |
1.00 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 01/11/24 |
1.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 31/07/24 |
1.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Short Breaks |
| 01/11/24 |
1.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/24 |
1.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Team |
| 28/02/23 |
1.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
Education and Inclusion Service |
| 26/01/22 |
1.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Children's office costs |
| 31/03/22 |
1.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
Education Out of School |
| 06/07/22 |
1.00 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 04/02/22 |
1.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Admissions/Student Finance |
| 16/02/22 |
1.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 14/01/26 |
1.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/21 |
1.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
S17 Child Protection |
| 30/06/21 |
1.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Children's office costs |
| 22/06/22 |
1.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/03/22 |
1.00 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 31/03/22 |
1.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 08/09/21 |
1.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Admissions/Student Finance |
| 08/09/21 |
1.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Skills and Participation |
| 08/09/21 |
1.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Children's office costs |
| 28/07/21 |
1.00 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Education Direct Payments |
| 29/12/25 |
1.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 30/08/24 |
1.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 10/05/24 |
1.00 |
CLINTONS SVS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/23 |
1.00 |
REDACTED PERSONAL DATA |
Travel Expenses |
Education Out of School |
| 03/01/25 |
1.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/09/21 |
0.99 |
HARPER COLLINS PUBLISHERS |
Purchase of Books |
Island Learning Centre |
| 30/06/23 |
0.99 |
REDACTED PERSONAL DATA |
Stationery |
Childrens Assess & Safeguarding Team |
| 31/01/23 |
0.99 |
REDACTED PERSONAL DATA |
Stationery |
Leaving Care Team |