| 19/11/21 |
33.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/01/23 |
33.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/08/22 |
33.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 11/05/22 |
33.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/04/24 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 02/02/24 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/01/24 |
33.00 |
SLE OF WIGHT COLLEGE |
Client Expenses |
Support for Looked After Children |
| 01/05/24 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/02/26 |
33.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 13/12/24 |
33.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 30/11/24 |
33.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 01/09/23 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 04/10/23 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 15/11/23 |
33.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 05/07/23 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 09/10/23 |
33.00 |
WWW.LINCOLNSHIRE |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 18/08/23 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 12/07/23 |
33.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Island Learning Centre |
| 12/10/21 |
33.00 |
B & Q 1163 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/07/25 |
33.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/06/23 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/05/23 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/07/24 |
33.00 |
STOREROOM 2010 |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 15/07/24 |
33.00 |
ASDA STORES 4786 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/08/24 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 04/09/24 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 05/06/24 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 10/07/24 |
33.00 |
TTS GROUP LTD |
General Educational Materials |
Island Learning Centre |
| 30/06/21 |
33.00 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children |
| 11/05/21 |
33.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |