| 07/01/26 |
REDACTED PERSONAL DATA |
75.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 03/01/26 |
2CO.COM|BLUEBERRY SOFT |
75.00 |
ICT Desktop Support |
Computer Maintenance |
| 10/08/22 |
SOCIALISING BUDDIES |
75.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/09/22 |
BUYATAB - ALDI |
75.00 |
S17 Child Protection |
Support Children |
| 05/09/22 |
BREATHALYSERDIRECT |
75.00 |
Resilience Around the Family Team |
General Materials |
| 14/09/22 |
NORTHWOOD HOUSE CHARITABLE TRUST |
75.00 |
Cycle Events |
Rent of Buildings and Rooms |
| 30/09/22 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Properties - Other Properties |
Grounds Maintenance |
| 05/08/22 |
RIVERSIDE VENTURES LTD |
75.00 |
LSAB Serious Case Review |
Conference Expenses |
| 10/08/22 |
RIVERSIDE VENTURES LTD |
75.00 |
Local Safeguarding Adults Board |
Hire of facilities |
| 01/06/22 |
REDACTED PERSONAL DATA |
75.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 08/09/22 |
REDACTED PERSONAL DATA |
75.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 03/08/22 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 29/06/22 |
SCALLYWAGS FUN CLUB |
75.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 04/08/22 |
FACEBK MPNNCGFDU2 |
75.00 |
Wightcare |
Marketing Costs |
| 21/09/22 |
REDACTED PERSONAL DATA |
75.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 26/10/22 |
ADT FIRE AND SECURITY PLC |
75.00 |
Family Centres Maintenance |
Security of Buildings |
| 03/08/22 |
VOUCHER EXPRESS |
75.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/10/22 |
AIRTEK SERVICES IOW LTD |
75.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 05/08/22 |
FACEBK PNV6DG7DU2 |
75.00 |
Wightcare |
Marketing Costs |
| 09/09/22 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 16/09/22 |
NEWSQUEST MEDIA GROUP LTD |
75.00 |
Rights of Way Operations |
Advertising & Publicity |
| 11/04/25 |
MOLE COUNTRY STORES |
75.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/04/25 |
LUPTON AUTO ELECTRICAL |
75.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 30/04/25 |
SOUTHERN CORONERS SOCIETY |
75.00 |
Coroner |
Professional Subscriptions |
| 25/04/25 |
SQ RYDE TAXIS IOW LIMITED |
75.00 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 30/04/25 |
ST CATHERINE'S SCHOOL |
75.00 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 11/04/25 |
REDACTED PERSONAL DATA |
75.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
75.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 09/04/25 |
REDACTED PERSONAL DATA |
75.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 04/04/25 |
PEARSON EDUCATION LTD |
75.00 |
The Lionheart School |
Purchase of Books |