| 02/05/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Support for Looked After Children |
Transport of Clients |
| 13/10/21 |
NCS CITB EXAM |
22.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
22.00 |
Support for Looked After Children |
Support Children |
| 02/01/24 |
ASDA GROCERIES ONLINE |
22.00 |
Plean Dene |
Catering Purchases |
| 05/02/24 |
GEN REGISTER OFFICE |
22.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 22/12/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
22.00 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 26/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.00 |
Gouldings Resource Centre |
Catering Purchases |
| 12/12/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Support for Looked After Children |
Transport of Clients |
| 26/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.00 |
Gouldings Resource Centre |
Catering Purchases |
| 07/08/24 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 07/02/22 |
ARGOS LTD |
22.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/08/22 |
DVSA |
22.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 12/07/23 |
SIGNPOST EXPRESS |
22.00 |
Beach Safety |
Operational Equipment |
| 25/07/23 |
SUMUP M AND D TRANSPORT |
22.00 |
Children in Care Team |
Public Transport Fares |
| 22/04/24 |
GEN REGISTER OFFICE |
22.00 |
Support for Looked After Children CIC |
Support Children |
| 30/04/24 |
REDACTED PERSONAL DATA |
22.00 |
Integrated Locality Services - West/Cent |
Travel Expenses |
| 29/05/24 |
PREPAID FINANCIAL SERVICES LTD |
22.00 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 22/01/25 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 14/02/25 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 19/01/23 |
WIGHTLINK |
22.00 |
Accountancy Team |
Public Transport Fares |
| 31/10/24 |
REDACTED PERSONAL DATA |
22.00 |
IOW National Landscape |
Sundry Office Expenses |
| 29/10/24 |
HMCTS PORTSMOUTH092 |
22.00 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 08/10/24 |
SUMUP RADIO TAXIS SO |
22.00 |
Public Conveniences - General |
Travel Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
22.00 |
Children in Care Team |
Public Transport Fares |
| 15/11/24 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 04/10/24 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 04/04/25 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 05/03/25 |
REDACTED PERSONAL DATA |
22.00 |
Leaving Care Costs |
Support Children |
| 02/01/26 |
REDACTED PERSONAL DATA |
22.00 |
Next Steps Costs |
Support Children |
| 02/07/25 |
WF EDUCATION GROUP |
22.00 |
Public Libraries Central |
Stationery |