| 20/11/23 |
25.00 |
WALTON PARK HOTEL |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 22/09/23 |
25.00 |
TESCO GIFT CARD |
Support Children |
Support for Looked After Children |
| 30/06/23 |
24.99 |
REDACTED PERSONAL DATA |
Mobile Telecoms |
Leaving Care Team |
| 23/08/23 |
24.99 |
AMZNMKTPLACE |
General Materials |
Out of Hours Service (C&F) |
| 14/02/24 |
24.99 |
WIGHTOAK YOUTH SERVICES |
Support Children |
Supported Accommodation |
| 23/11/23 |
24.99 |
EE STORE R459 |
Unallocated PCard Expenses |
Youth Justice Service |
| 28/07/23 |
24.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 13/02/24 |
24.98 |
AMAZON 204-6156188-39 |
Minor Works |
Beaulieu House |
| 19/10/23 |
24.97 |
AMZNMKTPLACE |
Computer Purchase & Rental |
Island Learning Centre |
| 11/01/24 |
24.97 |
CURRYS NEWPORT |
Office Equipment |
Island Learning Centre |
| 20/07/23 |
24.96 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 22/11/23 |
24.90 |
WALTON PARK HOTEL |
Travel Expenses |
Leaving Care Costs |
| 02/06/23 |
24.89 |
SOUTHERN ELECTRIC PLC |
Gas |
Family Support activity base: 76 Greenl… |
| 22/11/23 |
24.88 |
REDACTED PERSONAL DATA |
Printing Costs |
Children's Services Strategic Management |
| 28/06/23 |
24.87 |
ISLAND LEARNING CENTRE |
General Educational Materials |
Island Learning Centre |
| 01/02/24 |
24.87 |
AMAZON 204-7881959-00 |
General Educational Materials |
Adult Social Care - Workforce Developme… |
| 30/08/23 |
24.82 |
SOUTHERN ELECTRIC PLC |
Gas |
Family Support activity base: 76 Greenl… |
| 07/06/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Permanence Team |
| 19/06/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 02/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 07/06/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Permanence Team |
| 28/07/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 30/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 17/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 26/06/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 17/07/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for Looked After Children |
| 29/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 02/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 25/09/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 07/08/23 |
24.80 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children in Care Team |