| 26/08/22 |
172.50 |
KNL CHILDCARE LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 01/02/23 |
172.28 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 17/05/22 |
172.10 |
THE BOATHOUSE |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Training - Childrens |
| 08/07/22 |
172.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Support Children |
S17 Disabled Children |
| 04/05/22 |
172.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 13/01/23 |
171.95 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 13/01/23 |
171.95 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 30/04/22 |
171.90 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/10/22 |
171.73 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/11/22 |
171.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/05/22 |
171.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/04/22 |
171.60 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/07/22 |
171.58 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 12/08/22 |
171.50 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 31/07/22 |
171.45 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 06/04/22 |
171.45 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/02/23 |
171.39 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 26/10/22 |
171.18 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 10/02/23 |
171.10 |
LINGUAHOUSE CIC |
Safeguarding Children/Young Peoples Svs |
Support Children |
Reviewing Officer |
| 02/11/22 |
171.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 17/03/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 28/09/22 |
171.00 |
LINGUAHOUSE CIC |
Children Looked After |
Support Children |
Leaving Care Costs |
| 29/03/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 31/03/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 28/10/22 |
171.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/02/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 22/02/23 |
171.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 07/10/22 |
171.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/10/22 |
171.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/11/22 |
171.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |