| 14/01/22 |
75.10 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/10/21 |
75.10 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 07/10/21 |
75.02 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Reviewing Officer |
| 21/05/21 |
75.00 |
NETTLESTONE PRIMARY SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 30/06/21 |
75.00 |
LITTLE LOVE LANE NURSERY |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/04/21 |
75.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Regular Respite Care |
S17 Child Protection |
| 20/05/21 |
75.00 |
WROXALL PRIMARY SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 21/07/21 |
75.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 04/02/22 |
75.00 |
YOUTH OPTIONS |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
75.00 |
CASA DEI BAMBINI MONTESSORI |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/22 |
75.00 |
GODSHILL GRIFFINS |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/10/21 |
75.00 |
SCALLYWAGS FUN CLUB |
Other Education and Community Budget |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 01/10/21 |
75.00 |
SCALLYWAGS FUN CLUB |
Other Education and Community Budget |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 10/09/21 |
75.00 |
SCULPTGLASS |
Other Education and Community Budget |
Marketing Costs |
Adult Community Learning |
| 10/11/21 |
75.00 |
LEADERCABS LTD |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 03/11/21 |
75.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Local Support Grant Scheme (DWP) |
| 13/08/21 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 12/01/22 |
75.00 |
LEADERCABS LTD |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 02/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 27/08/21 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 27/07/21 |
75.00 |
WWW.OFCOM.ORG.UK |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 23/02/22 |
75.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 28/07/21 |
75.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Non-Delegated Building Maintenance |
| 20/10/21 |
75.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Learning & Development Resource Centre |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
75.00 |
GURNARD PRE-SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 30/06/21 |
75.00 |
ADT FIRE AND SECURITY PLC |
Sure Start Children's Centres |
Property Services - Day to day Maintena… |
Family Centres Maintenance |