| 15/02/23 |
87,551.98 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Hampshire CC - Partnership costs |
| 06/04/22 |
82,142.44 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Hampshire CC - Partnership costs |
| 15/07/22 |
22,325.74 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Hampshire CC - Partnership costs |
| 04/05/22 |
15,354.81 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Hampshire CC - Partnership costs |
| 24/08/22 |
13,750.00 |
WIGHT COMMUNITY ACCESS LTD |
Childrens Services |
Transport of Clients |
| 28/10/22 |
11,236.32 |
WELFARE CALL (LAC) LTD |
Childrens Services |
Professional Services |
| 12/10/22 |
7,600.00 |
ANGEL SOLUTIONS |
Childrens Services |
Professional Subscriptions |
| 12/10/22 |
7,600.00 |
ANGEL SOLUTIONS |
Childrens Services |
Professional Subscriptions |
| 06/07/22 |
7,000.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Childrens Services |
Payments to Hants & IW Partnership CCG |
| 14/09/22 |
7,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Childrens Services |
Payments to Hants & IW Partnership CCG |
| 06/04/22 |
4,300.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 22/07/22 |
4,168.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 22/04/22 |
3,723.24 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
Childrens Services |
Professional Services |
| 14/09/22 |
3,083.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Childrens Services |
Payments to Hants & IW Partnership CCG |
| 06/07/22 |
3,083.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Childrens Services |
Payments to Hants & IW Partnership CCG |
| 20/04/22 |
3,012.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 15/07/22 |
2,354.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Hampshire CC - Partnership costs |
| 28/10/22 |
2,148.12 |
WELFARE CALL (LAC) LTD |
Childrens Services |
Professional Services |
| 15/02/23 |
1,410.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Hampshire CC - Partnership costs |
| 28/10/22 |
936.36 |
WELFARE CALL (LAC) LTD |
Childrens Services |
Professional Services |
| 06/05/22 |
715.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Professional Services |
| 15/02/23 |
698.99 |
NEWSQUEST MEDIA GROUP LTD |
Childrens Services |
Advertising & Publicity |
| 22/07/22 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Travel Expenses |
| 20/04/22 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 24/02/23 |
380.00 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Hire of facilities |
| 20/01/23 |
300.00 |
ISLAND ECHO |
Childrens Services |
Advertising & Publicity |
| 22/02/23 |
250.00 |
ISLE OF WIGHT RADIO LTD |
Childrens Services |
Advertising & Publicity |
| 24/02/23 |
200.00 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Hire of facilities |
| 20/01/23 |
199.00 |
ON THE WIGHT LTD |
Childrens Services |
Advertising & Publicity |
| 17/03/23 |
118.00 |
RIVERSIDE VENTURES LTD |
Childrens Services |
Hire of facilities |