| 09/01/26 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 16/01/26 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 23/01/26 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 30/01/26 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
50.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 30/01/26 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 14/01/26 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Support Children |
| 04/02/26 |
REDACTED PERSONAL DATA |
50.00 |
Support for Children We Care For Childr… |
Support Children |
| 25/02/26 |
REDACTED PERSONAL DATA |
50.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 25/02/26 |
WIGHT EMBROIDERY LIMITED |
50.00 |
The Lionheart School |
Client Expenses |
| 10/04/24 |
ALPHA (IOW) LTD |
50.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/02/24 |
TESCO GIFT CARD |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/04/24 |
C & J GROUND MAINTENANCE |
50.00 |
Cemeteries Administration |
Minor Works |
| 23/02/24 |
ASDA STORES LTD |
50.00 |
Support for Looked After Children |
Client Expenses |
| 10/04/24 |
ALPHA (IOW) LTD |
50.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/03/24 |
CLARKES MECHANICAL LTD |
50.00 |
Building 41 |
Minor Works |
| 12/04/24 |
BAFFIN TECHNOLOGY SYSTEMS |
50.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/04/24 |
ALPHA (IOW) LTD |
50.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/04/24 |
CARISBROOKE CEP SCHOOL |
50.00 |
Staff Benefits |
Payment to Private Contractors |
| 08/02/24 |
TESCO GIFT CARD |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/03/24 |
DOUG SOLUTIONS |
50.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/02/24 |
VOUCHER EXPRESS |
50.00 |
Support for Looked After Children |
Support Children |
| 21/02/24 |
TESCO GIFT CARD |
50.00 |
S17 Child Protection |
Client Expenses |
| 10/04/24 |
ALPHA (IOW) LTD |
50.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/01/24 |
VOUCHER EXPRESS |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/03/24 |
BKG HOTEL AT BOOKING.COM |
50.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 26/01/24 |
TRAINLINE |
50.00 |
Support for Looked After Children |
Transport of Clients |
| 06/03/24 |
ASDA STORES LTD |
50.00 |
S17 Child Protection |
Support Children |
| 08/03/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
50.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 29/02/24 |
ASDA STORES LTD |
50.00 |
Support for LAC CWD |
Support Children |