| 18/09/23 |
75.20 |
WWW.WIGHTLINK.CO.UK |
Children's & Education Services |
Public Transport Fares |
S17 Child Protection |
| 30/08/23 |
75.20 |
WWW.WIGHTLINK.CO.UK |
Children's & Education Services |
Public Transport Fares |
S17 Child Protection |
| 30/08/23 |
75.20 |
WWW.WIGHTLINK.CO.UK |
Children's & Education Services |
Public Transport Fares |
S17 Child Protection |
| 31/01/26 |
75.15 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Staff Vehicle Mileage |
DfE Family Hubs/Start For Life Programme |
| 08/08/25 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 16/07/25 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Children's & Education Services |
Professional Services |
S17 Disabled Children |
| 05/09/25 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 20/02/26 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Children's & Education Services |
Support Children |
S17 Children with Disabilities |
| 28/11/25 |
75.00 |
ST CATHERINE'S SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 16/07/25 |
75.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Children's & Education Services |
Professional Services |
S17 Disabled Children |
| 21/04/21 |
75.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Regular Respite Care |
S17 Child Protection |
| 30/06/21 |
75.00 |
LITTLE LOVE LANE NURSERY |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 04/10/22 |
75.00 |
STOREROOM 2010 |
Children's & Education Services |
Client Expenses |
S17 Child Protection |
| 03/11/21 |
75.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Local Support Grant Scheme (DWP) |
| 28/10/24 |
75.00 |
JRZONE.CO.UK |
Children's & Education Services |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 09/07/21 |
75.00 |
BLACKBERRY LANE PRE SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 05/06/24 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 12/06/24 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 20/05/21 |
75.00 |
WROXALL PRIMARY SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 19/03/25 |
75.00 |
MEDINA OPCO LIMITED |
Children's & Education Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/06/22 |
75.00 |
LEADERCABS LTD |
Children's & Education Services |
Transport of Clients |
S17 Disabled Children |
| 14/03/25 |
75.00 |
WAVERLEY PARK |
Children's & Education Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 14/06/24 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 13/03/24 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 17/05/24 |
75.00 |
MILFORD DEL SUPPORT AGENCY |
Children's & Education Services |
Support Children |
S17 Disabled Children |
| 24/06/22 |
75.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Travel Expenses |
S17 Disabled Children |
| 30/05/25 |
75.00 |
ST CATHERINE'S SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 29/11/24 |
75.00 |
FRENCH FRANKS |
Children's & Education Services |
Catering Purchases |
Supporting Families |
| 30/05/25 |
75.00 |
ST CATHERINE'S SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 04/02/22 |
75.00 |
PRE SCHOOL @ ST HELENS |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |