| 09/07/21 |
75.00 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 30/12/21 |
75.00 |
CS MORRISONS GIFT CARD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 20/08/21 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 09/07/21 |
75.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 18/06/21 |
75.00 |
EARL MOUNTBATTEN HOSPICE |
Training |
Adult Social Care - Workforce Developme… |
| 17/12/21 |
75.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Children's Services Strategic Management |
| 09/06/21 |
75.00 |
EARL MOUNTBATTEN HOSPICE |
Training |
Adult Social Care - Workforce Developme… |
| 21/04/21 |
75.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
S17 Child Protection |
| 27/07/21 |
75.00 |
WWW.OFCOM.ORG.UK |
Operational Equipment |
Beaulieu House |
| 18/06/21 |
75.00 |
EARL MOUNTBATTEN HOSPICE |
Training |
Adult Social Care - Workforce Developme… |
| 30/06/21 |
75.00 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Family Centres Maintenance |
| 27/05/21 |
74.99 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Beaulieu House |
| 06/09/21 |
74.99 |
CURRYS ONLINE |
Computer Software & Consumables |
Leaving Care Costs |
| 06/09/21 |
74.99 |
CURRYS ONLINE |
Computer Software & Consumables |
Leaving Care Costs |
| 13/08/21 |
74.98 |
AMZNMKTPLACE |
Operational Equipment |
Beaulieu House |
| 18/03/22 |
74.96 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Childrens Rights & Participation |
| 24/12/21 |
74.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 16/03/22 |
74.95 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/02/22 |
74.90 |
REDACTED PERSONAL DATA |
Personal Allowances |
Unaccompanied Asylum Seeker Children |
| 11/02/22 |
74.90 |
REDACTED PERSONAL DATA |
Personal Allowances |
Unaccompanied Asylum Seeker Children |
| 18/02/22 |
74.90 |
REDACTED PERSONAL DATA |
Personal Allowances |
Unaccompanied Asylum Seeker Children |
| 25/02/22 |
74.90 |
REDACTED PERSONAL DATA |
Personal Allowances |
Unaccompanied Asylum Seeker Children |
| 22/10/21 |
74.88 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/22 |
74.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Reviewing Officer |
| 28/02/22 |
74.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Reviewing Officer |
| 27/08/21 |
74.78 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 22/03/22 |
74.77 |
TRAINLINE.COM |
Public Transport Fares |
Adult Social Care - Workforce Developme… |
| 31/03/22 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |