| 07/05/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 07/05/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 11/04/25 |
VIDA TAYLOR, OFSTED |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 16/05/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/05/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/05/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 16/05/25 |
SCALLYWAGS FUN CLUB |
150.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 16/05/25 |
SCALLYWAGS FUN CLUB |
150.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 21/05/25 |
ST JOHN`S CHURCH (BEVERLEY HALL), SANDO… |
150.00 |
Elections |
Rent of Buildings and Rooms |
| 09/05/25 |
SEASHELLS PRE-SCHOOL |
150.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 09/05/25 |
SEASHELLS PRE-SCHOOL |
150.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 09/05/25 |
SEASHELLS PRE-SCHOOL |
150.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 25/04/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 16/04/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/04/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/03/25 |
SQ RYDE TAXIS IOW LIMITED |
150.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 21/05/25 |
PARK PLACE TECHNOLOGIES LTD |
150.00 |
ICT Contracts |
Computer Maintenance |
| 09/05/25 |
N-VIRO LTD |
150.00 |
Learning & Development Running Costs |
Cleaning Contracts |
| 04/04/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 07/05/25 |
DOUG SOLUTIONS |
150.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 22/04/25 |
SOUTHERN VECTIS BUS |
150.00 |
S17 Child Protect Support & Protection 1 |
Public Transport Fares |
| 30/04/25 |
RIVERSIDE VENTURES LTD |
150.00 |
Data & Information |
Professional Services |
| 23/05/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/05/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/05/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 06/09/24 |
NIGEL EARLEY SERVICES LTD |
150.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/08/24 |
WP EDGE TRAINING LTD |
150.00 |
Adult Social Care - Workforce Developme… |
Training |
| 25/09/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 25/09/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/09/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |