| 31/03/23 |
REDACTED PERSONAL DATA |
170.00 |
Leaving Care Costs |
Support Children |
| 24/03/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
170.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/03/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
170.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/04/23 |
A-DAY CONSULTANTS LTD |
170.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/04/23 |
A-DAY CONSULTANTS LTD |
170.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/23 |
REDACTED PERSONAL DATA |
170.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 03/03/23 |
SCALLYWAGS FUN CLUB |
170.00 |
S17 Disabled Children |
Support Children |
| 03/03/23 |
REDACTED PERSONAL DATA |
170.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 10/03/23 |
REDACTED PERSONAL DATA |
170.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 17/03/23 |
REDACTED PERSONAL DATA |
170.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 24/03/23 |
REDACTED PERSONAL DATA |
170.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 24/03/23 |
REDACTED PERSONAL DATA |
170.00 |
Leaving Care Costs |
Support Children |
| 03/03/23 |
REDACTED PERSONAL DATA |
170.00 |
Leaving Care Costs |
Support Children |
| 10/03/23 |
REDACTED PERSONAL DATA |
170.00 |
Leaving Care Costs |
Support Children |
| 15/05/24 |
DENISON DOORS LIMITED |
170.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 10/04/24 |
CIPD MEMBERSHIP FEE |
170.00 |
Apprenticeships 16-18 Years |
Training |
| 21/03/25 |
CHIPSIDE LIMITED |
169.99 |
All Island Permits |
Payment to Private Contractors |
| 21/03/25 |
CHIPSIDE LIMITED |
169.99 |
Staff Permits |
Payment to Private Contractors |
| 21/03/25 |
CHIPSIDE LIMITED |
169.99 |
Residential Permits |
Payment to Private Contractors |
| 31/03/23 |
CURRYS ONLINE |
169.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/07/21 |
PREMIER INN |
169.99 |
Children in Care Team |
Travel Expenses |
| 24/08/22 |
REDACTED PERSONAL DATA |
169.99 |
In-house Fostering |
Insurance Premiums Paid |
| 25/08/21 |
AMZNMKTPLACE AMAZON.CO |
169.99 |
Beaulieu House |
General Materials |
| 25/08/21 |
AMZNMKTPLACE |
169.99 |
Beaulieu House |
General Materials |
| 02/06/23 |
WWW.YELLOW-DOOR.NET |
169.99 |
Learning & Development Resource Ctr |
General Educational Materials |
| 25/02/26 |
MBJ MOTOR FACTORS LTD |
169.99 |
Ferry Operation |
General Materials |
| 12/04/24 |
FLEXTRONICS |
169.98 |
ICT Desktop Support |
Computer Purchase & Rental |
| 21/11/24 |
SCREWFIX DIR LTD |
169.98 |
Crematorium |
Grounds Maintenance |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
169.97 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/06/22 |
CORONA ENERGY |
169.96 |
Newport Harbour Account |
Electricity |