| 13/05/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/05/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/05/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/05/22 |
GREEN COMMUTE INITIATIVE |
500.00 |
Staff Benefits |
Professional Services |
| 18/03/22 |
COLLEGE CHAMBERS BARRISTERS |
500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/07/22 |
REDACTED PERSONAL DATA |
500.00 |
In-house Fostering |
Boarding Out Allowances |
| 09/03/22 |
COLLEGE CHAMBERS, BARRISTERS |
500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/06/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 01/06/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/03/22 |
REDACTED PERSONAL DATA |
500.00 |
In-house Fostering |
Boarding Out Allowances |
| 29/07/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 26/08/22 |
REDACTED PERSONAL DATA |
500.00 |
Leaving Care Costs |
Support Children |
| 18/03/22 |
LEIGH ACADEMIES TRUST |
500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 27/07/22 |
PRITCHARD WILMOTT PARTNERSHIP |
500.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/06/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/04/22 |
REDACTED PERSONAL DATA |
500.00 |
Leaving Care Costs |
Support Children |
| 18/03/22 |
LAKESIDE SCHOOL |
500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 03/08/22 |
ISLE OF WIGHT JOBS LIMITED |
500.00 |
Human Resources Support Team |
Recruitment Advertising |
| 22/07/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 10/06/22 |
CORNERSTONE BARRISTERS, LONDON |
500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/06/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 01/06/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/03/22 |
REDACTED PERSONAL DATA |
500.00 |
In-house Fostering |
Boarding Out Allowances |
| 15/07/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/03/22 |
EAGLEWOOD SCHOOL |
500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 04/03/22 |
REDACTED PERSONAL DATA |
500.00 |
In-house Fostering |
Boarding Out Allowances |
| 27/05/22 |
REDLINE TAXIS |
500.00 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 08/07/22 |
REDACTED PERSONAL DATA |
500.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/03/22 |
REDACTED PERSONAL DATA |
500.00 |
In-house Fostering |
Boarding Out Allowances |
| 13/04/22 |
HAMPSHIRE COUNTY COUNCIL |
500.00 |
Play Development |
Professional Services |