| 07/05/21 |
492.50 |
VENTNOR COMMUNITY EARLY YEARS |
Children's & Education Services |
Client Expenses |
Support for Looked After Children |
| 23/04/21 |
491.95 |
ARGOS LTD |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/02/23 |
491.93 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 17/05/23 |
491.79 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children's & Education Services |
Agency staff |
Beaulieu House |
| 12/01/24 |
491.67 |
HILLBANS PEST CONTROL LTD |
Children's & Education Services |
Property Services - Day to day Maintena… |
Beaulieu House |
| 05/01/24 |
491.40 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Transport of Clients |
Children placed with Family&Friends |
| 23/06/21 |
490.92 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
NHS Funded Placements |
| 25/08/21 |
490.92 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children's & Education Services |
Charges from Independent Providers |
NHS Funded Placements |
| 30/10/24 |
490.83 |
CURRYS ONLINE |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/06/23 |
490.54 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 12/02/25 |
490.50 |
HAYLANDS PRIMARY SCHOOL |
Children's & Education Services |
Support Children |
Support for Looked After Children |
| 29/01/25 |
490.50 |
HAYLANDS PRIMARY SCHOOL |
Children's & Education Services |
Support Children |
Support for Looked After Children CIC |
| 15/01/25 |
490.02 |
LAKE CLEANING & CATERING SUPPLIES |
Children's & Education Services |
General Materials |
Beaulieu House |
| 29/12/23 |
490.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Public Transport Fares |
Leaving Care Costs |
| 10/08/22 |
490.00 |
CEX LTD |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/02/23 |
487.95 |
ARGOS LTD |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/04/25 |
487.95 |
DUNELM SOFTFURNISHINGS |
Children's & Education Services |
Unallocated PCard Expenses |
Leaving Care Costs |
| 07/07/21 |
487.56 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 30/06/21 |
487.37 |
GAZPROM ENERGY |
Children's & Education Services |
Gas |
Beaulieu House |
| 08/12/22 |
487.30 |
WWW.MANAGEATHOME.CO.UK |
Central Services |
General Materials |
Beaulieu House |
| 19/04/23 |
487.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Children's & Education Services |
Minor Works |
Beaulieu House |
| 12/02/25 |
486.79 |
DH PRICE MOTORS |
Children's & Education Services |
Vehicle Maintenance Costs |
Beaulieu House |
| 18/10/24 |
485.72 |
FOSTERING SOLUTIONS |
Children's & Education Services |
Charges from Independent Providers |
Purchased Fostering |
| 08/06/22 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children's & Education Services |
Advertising & Publicity |
In-house Fostering |
| 22/10/21 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children's & Education Services |
Advertising & Publicity |
In-house Fostering |
| 21/05/21 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children's & Education Services |
Advertising & Publicity |
In-house Fostering |
| 11/03/22 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children's & Education Services |
Advertising & Publicity |
In-house Fostering |
| 21/04/21 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children's & Education Services |
Advertising & Publicity |
In-house Fostering |
| 16/02/22 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children's & Education Services |
Advertising & Publicity |
In-house Fostering |
| 24/06/22 |
485.00 |
ISLE OF WIGHT RADIO LTD |
Children's & Education Services |
Advertising & Publicity |
In-house Fostering |