| 13/07/22 |
114.88 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 13/07/22 |
114.88 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 13/09/22 |
114.81 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 30/01/23 |
114.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for LAC CWD |
| 28/02/23 |
114.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 03/08/22 |
114.75 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/08/22 |
114.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 17/08/22 |
114.58 |
LAKE LAUNDRY SERVICES LIMITED |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 30/03/23 |
114.48 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 10/10/22 |
114.45 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 14/04/22 |
114.39 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/08/22 |
114.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/12/22 |
114.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 31/12/22 |
114.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/08/22 |
114.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 03/08/22 |
114.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 06/07/22 |
114.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
114.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/10/22 |
114.00 |
B&Q LTD |
General Materials |
Beaulieu House |
| 27/07/22 |
114.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/09/22 |
114.00 |
A-DAY CONSULTANTS LTD |
Support Children |
S17 Disabled Children |
| 01/04/22 |
114.00 |
WIGHTLINK LTD |
Travel Expenses |
Adult Social Care - Workforce Developme… |
| 26/10/22 |
114.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 26/10/22 |
114.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Island Learning Centre |
| 19/08/22 |
114.00 |
A-DAY CONSULTANTS LTD |
Support Children |
S17 Disabled Children |
| 26/10/22 |
114.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Island Learning Centre |
| 29/03/23 |
114.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
114.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/10/22 |
114.00 |
A-DAY CONSULTANTS LTD |
Support Children |
S17 Disabled Children |
| 29/03/23 |
114.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |