| 26/10/22 |
165.00 |
TOOLKIT WEBSITES LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software & Consumables |
LSCB (Local Safeguarding Childrens Boar… |
| 25/01/23 |
165.00 |
TOOLKIT WEBSITES LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software & Consumables |
LSCB (Local Safeguarding Childrens Boar… |
| 09/06/22 |
164.95 |
ARGOS LTD |
Safeguarding Children/Young Peoples Svs |
Client Expenses |
Reviewing Officer |
| 25/08/22 |
164.94 |
ARGOS LTD |
Safeguarding Children/Young Peoples Svs |
Client Expenses |
Reviewing Officer |
| 20/06/22 |
164.80 |
PAYPAL CRELLINGHAR |
Children Looked After |
General Materials |
Beaulieu House |
| 20/07/22 |
164.80 |
FRENCH FRANKS FOOD CO |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 31/03/23 |
164.70 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 12/10/22 |
164.63 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 05/08/22 |
164.36 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/03/23 |
164.36 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 01/07/22 |
164.16 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/05/22 |
164.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/09/22 |
164.12 |
ARGOS LTD |
Children Looked After |
Support Children |
In-house Fostering |
| 22/07/22 |
164.00 |
ROYAL ESPLANADE HOTEL |
Family Support Services |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 28/09/22 |
164.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/07/22 |
164.00 |
ROYAL ESPLANADE HOTEL |
Family Support Services |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 22/07/22 |
164.00 |
ROYAL ESPLANADE HOTEL |
Family Support Services |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 18/11/22 |
164.00 |
BRITTANY FERRIE0407224 |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 17/06/22 |
163.99 |
AMAZON.CO.UK 2C8YC3RX4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 18/01/23 |
163.98 |
MOUNTJOY LTD |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |
| 15/03/23 |
163.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 25/05/22 |
163.80 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/11/22 |
163.76 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 08/02/23 |
163.59 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 31/03/23 |
163.35 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 04/11/22 |
163.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/07/22 |
163.19 |
AMZNMKTPLACE |
Children Looked After |
General Materials |
Beaulieu House |
| 24/06/22 |
162.90 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/07/22 |
162.90 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 11/11/22 |
162.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |