| 17/11/23 |
40.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 18/09/23 |
40.00 |
CHERWELL CARS |
Public Transport Fares |
Children in Care Team |
| 26/05/23 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 19/05/23 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 18/10/23 |
40.00 |
TESCO GIFT CARD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/10/23 |
40.00 |
BHN MORRISONSGCUK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/09/23 |
40.00 |
CS MORRISONS GIFT CARD |
Support Children |
Childrens Assess & Safeguarding Team |
| 05/07/23 |
40.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Leaving Care Costs |
| 04/10/23 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 27/06/23 |
40.00 |
SUMMER LILLYS |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 03/05/23 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 01/09/23 |
40.00 |
BLACKHAWK CS ICELAND |
Support Children |
Support for Looked After Children |
| 07/09/23 |
40.00 |
BHN MORRISONSGCUK |
Support Children |
Childrens Assess & Safeguarding Team |
| 14/07/23 |
40.00 |
CS MORRISONS GIFT CARD |
Support Children |
Support for Looked After Children |
| 01/11/23 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 27/01/24 |
40.00 |
BLACKHAWK CS ICELAND |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 13/01/24 |
40.00 |
CS MORRISONS GIFT CARD |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 27/10/23 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 06/04/23 |
40.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 12/07/23 |
40.00 |
RS TAXI LTD |
Transport of Clients |
Support for LAC CWD |
| 12/01/24 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 19/01/24 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 20/10/23 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 13/10/23 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 05/01/24 |
40.00 |
VOUCHER EXPRESS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/10/23 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 26/01/24 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 05/01/24 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 12/07/23 |
40.00 |
RS TAXI LTD |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 14/07/23 |
40.00 |
CARRINGTON HOUSE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |