| 19/10/23 |
70.19 |
MOUNTJOY LTD |
Minor Works |
Family Support activity base: 76 Greenl… |
| 15/11/23 |
70.19 |
MOUNTJOY LTD |
Minor Works |
Family Support activity base: 76 Greenl… |
| 05/05/23 |
70.11 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 24/01/24 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/04/23 |
70.00 |
PARDEAN /HO |
General Materials |
Short Breaks |
| 03/05/23 |
70.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 19/01/24 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 26/01/24 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 19/02/24 |
70.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 03/11/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 10/11/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 17/11/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 24/11/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 29/11/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 17/01/24 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/01/24 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/12/23 |
70.00 |
VOUCHER EXPRESS |
Support Children |
Support for Looked After Children |
| 13/12/23 |
70.00 |
STOREROOM 2010 |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 29/11/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/11/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/02/24 |
70.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 27/10/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/10/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/04/23 |
70.00 |
SOLENT YOUTH SERVICES |
Support Children |
Leaving Care Costs |
| 29/12/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/12/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/12/23 |
70.00 |
MILFORD DEL SUPPORT AGENCY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/10/23 |
70.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 27/10/23 |
70.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 08/11/23 |
70.00 |
PROGRESSION CARE LTD |
Support Children |
Unaccompanied Asylum Seeker Children |