| 15/12/23 |
SUMMERHILL APARTMENTS |
375.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 14/12/23 |
SUMMERHILL APARTMENTS |
375.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 11/12/23 |
SUMMERHILL APARTMENTS |
375.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 08/12/23 |
SUMMERHILL APARTMENTS |
375.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 14/06/24 |
CHILDRENS ACT ENTERPRISES LTD |
375.00 |
Beaulieu House |
Professional Subscriptions |
| 26/06/24 |
CHILDRENS ACT ENTERPRISES LTD |
375.00 |
Beaulieu House |
Professional Subscriptions |
| 06/09/23 |
ETHU CRORIE, 12CP BARRISTERS, SOUTHAMPT… |
375.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/07/24 |
CHILDRENS ACT ENTERPRISES LTD |
375.00 |
Beaulieu House |
Professional Subscriptions |
| 27/10/23 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 13/09/23 |
FIRST CAR |
375.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 28/02/24 |
BRIGHSTONE LANDSCAPING LTD |
375.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 24/04/24 |
LANCEFIELD CONSERVATION & BOOKBINDING |
375.00 |
Archives |
Professional Services |
| 21/08/23 |
SEAVIEW SELF CATERING |
375.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 25/10/23 |
CLARES CABS |
375.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/01/26 |
TARGETED PROVISION LTD |
375.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/05/21 |
CHEEKY CHIMPS CHILDCARE |
375.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 21/05/21 |
KCT CHILDCARE LIMITED |
375.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 28/05/21 |
RYDE TAXIS LTD |
375.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/05/21 |
ROCKFORDS REMOVALS |
375.00 |
Homelessness Support |
Client Expenses |
| 13/06/25 |
IKEN BUSINESS LTD |
375.00 |
Legal Services Section |
Professional Services |
| 28/05/21 |
ISLAND FURNISHING LTD |
375.00 |
Community Reablement |
Office Equipment |
| 18/07/25 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 25/07/25 |
REDACTED PERSONAL DATA |
375.00 |
ASYE Programme |
Training |
| 26/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
375.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/09/25 |
REDACTED PERSONAL DATA |
375.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast n… |
| 07/01/26 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 07/01/26 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/01/26 |
REDACTED PERSONAL DATA |
375.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/01/26 |
REDACTED PERSONAL DATA |
375.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/01/26 |
REDACTED PERSONAL DATA |
375.00 |
ASYE Programme |
Training |