| 01/08/25 |
REDACTED PERSONAL DATA |
200.00 |
Leaving Care Costs |
Support Children |
| 18/07/25 |
REDACTED PERSONAL DATA |
200.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/07/25 |
REDACTED PERSONAL DATA |
200.00 |
In-house Fostering |
Boarding Out Allowances |
| 30/07/25 |
N A F A O |
200.00 |
FAC Team |
Professional Services |
| 11/06/25 |
WPA CONSULTANTS LTD |
200.00 |
Environmental Health |
Consultants Fees |
| 20/08/25 |
RIVERSIDE VENTURES LTD |
200.00 |
LSAB Serious Case Review |
Hire of facilities |
| 01/08/25 |
URBAN ENVIRONMENTS LTD |
200.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 18/07/25 |
REDACTED PERSONAL DATA |
200.00 |
In-house Fostering |
Boarding Out Allowances |
| 18/07/25 |
REDACTED PERSONAL DATA |
200.00 |
In-house Fostering |
Boarding Out Allowances |
| 25/07/25 |
REDACTED PERSONAL DATA |
200.00 |
In-house Fostering |
Boarding Out Allowances |
| 18/07/25 |
REDACTED PERSONAL DATA |
200.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/07/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
200.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 01/08/25 |
REDACTED PERSONAL DATA |
200.00 |
In-house Fostering |
Boarding Out Allowances |
| 27/08/25 |
REDACTED PERSONAL DATA |
200.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/08/25 |
REDACTED PERSONAL DATA |
200.00 |
Children placed with Family&Friends |
Support Children |
| 04/08/25 |
REDACTED PERSONAL DATA |
200.00 |
Children placed with Family&Friends |
Support Children |
| 18/07/25 |
REDACTED PERSONAL DATA |
200.00 |
In-house Fostering |
Boarding Out Allowances |
| 20/08/25 |
THE COURTYARD THERAPY CENTRE |
200.00 |
Support for Looked After Children CIC |
Support Children |
| 18/07/25 |
REDACTED PERSONAL DATA |
200.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/07/25 |
REDACTED PERSONAL DATA |
200.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/07/25 |
REDACTED PERSONAL DATA |
200.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/07/25 |
ISLAND TREATS |
200.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/05/25 |
CALL ON ME LTD |
200.00 |
S17 Disabled Children |
Support Children |
| 16/04/25 |
THE BAY MEDICAL PRACTICE |
200.00 |
Ferry Operation |
Medical Fees and Staff Welfare |
| 03/01/25 |
RIVERSIDE VENTURES LTD |
200.00 |
Pupil Premium Managed Centrally |
Training |
| 28/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
200.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 31/03/25 |
STONE COMPUTERS LIMITED |
200.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 10/01/25 |
REDACTED PERSONAL DATA |
200.00 |
Highways PFI CMT |
Non-staff compensation |
| 24/01/25 |
REDACTED PERSONAL DATA |
200.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 23/05/25 |
HAMPSHIRE COUNTY COUNCIL |
200.00 |
Estuaries Officer |
Consultants Fees |