| 06/02/23 |
GEN REGISTER OFFICE |
11.00 |
Support for Looked After Children |
Support Children |
| 23/02/23 |
WWW.MEDWAY.GOV.UK |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/01/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
11.00 |
Leaving Care Costs |
Public Transport Fares |
| 08/02/23 |
SQ RYDE TAXIS IOW LIMITED |
11.00 |
Leaving Care Costs |
Public Transport Fares |
| 01/02/23 |
NELC INTERNET |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/08/25 |
IDM LTD |
11.00 |
Ferry Operation |
Clothing & Laundry |
| 28/05/21 |
REDACTED PERSONAL DATA |
11.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 29/10/25 |
FACEBK 3TNUA6ZPY2 |
11.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 30/11/25 |
REDACTED PERSONAL DATA |
11.00 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 17/09/25 |
ISLAND LEARNING CENTRE |
11.00 |
The Lionheart School |
General Educational Materials |
| 26/09/25 |
REDACTED PERSONAL DATA |
11.00 |
Allotments |
Reimbursement of Costs |
| 10/05/22 |
PCC MOTO PAYMENT |
11.00 |
Support for Looked After Children |
Support Children |
| 28/04/22 |
POUNDLAND LTD 1241 |
11.00 |
Childrens Rights & Participation |
Support Children |
| 11/08/21 |
N-VIRO |
11.00 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 21/03/22 |
SWINDON BOROUGH COUNCIL |
11.00 |
Support for Looked After Children |
Support Children |
| 18/03/22 |
WESTSUSSEX.GOV.UK |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/10/22 |
HAMPSHIRE COUNTY COUNCIL |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/10/22 |
R J COOK LTD |
11.00 |
Newport Harbour Account |
General Materials |
| 24/10/22 |
WWW.WIGHTLINK.CO.UK |
11.00 |
Children in Care Team |
Public Transport Fares |
| 17/10/22 |
TRAVELODGE |
11.00 |
Training - Childrens |
Travel Expenses |
| 14/10/22 |
KENT COUNTY COUNCIL |
11.00 |
Support for Looked After Children |
Support Children |
| 20/10/22 |
HERNE CARS |
11.00 |
Children in Care Team |
Public Transport Fares |
| 03/08/22 |
NORTH NORTHAMPTONSHIRE COUNCIL |
11.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/08/22 |
RED FUNNEL GROUP |
11.00 |
Mental Health Team |
Public Transport Fares |
| 17/08/22 |
WWW.REDFUNNEL.CO.UK |
11.00 |
Reviewing Officer |
Travel Expenses |
| 12/08/22 |
LANESEND PRIMARY |
11.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/05/23 |
REDACTED PERSONAL DATA |
11.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 17/05/23 |
GEN REGISTER OFFICE |
11.00 |
Support for Looked After Children |
Support Children |
| 31/05/23 |
REDACTED PERSONAL DATA |
11.00 |
Leaving Care Team |
Employee Subsistence Expenses |
| 18/04/23 |
HAMPSHIRE COUNTY COUNCIL |
11.00 |
Support for Looked After Children |
Support Children |