| 18/08/23 |
REDACTED PERSONAL DATA |
105.81 |
Special Guardianship Order Costs |
Support Children |
| 09/06/23 |
REDACTED PERSONAL DATA |
105.81 |
Special Guardianship Order Costs |
Support Children |
| 02/06/23 |
REDACTED PERSONAL DATA |
105.81 |
Special Guardianship Order Costs |
Support Children |
| 04/08/23 |
REDACTED PERSONAL DATA |
105.81 |
Special Guardianship Order Costs |
Support Children |
| 25/08/23 |
REDACTED PERSONAL DATA |
105.81 |
Special Guardianship Order Costs |
Support Children |
| 30/06/23 |
REDACTED PERSONAL DATA |
105.81 |
Special Guardianship Order Costs |
Support Children |
| 30/08/23 |
REDACTED PERSONAL DATA |
105.81 |
Special Guardianship Order Costs |
Support Children |
| 11/08/23 |
REDACTED PERSONAL DATA |
105.81 |
Special Guardianship Order Costs |
Support Children |
| 16/11/22 |
MOUNTJOY LTD |
105.80 |
The Heights |
Property Services - Day to day Maintena… |
| 19/01/22 |
REDACTED PERSONAL DATA |
105.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
105.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
105.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
105.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
105.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/01/22 |
MOUNTJOY LTD |
105.79 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 05/01/24 |
AMAZON.CO.UK P18G093W5 |
105.79 |
Learning & Development Resource Ctr |
Purchase of Books |
| 06/11/25 |
CORAMBAAF |
105.79 |
Permanence Team |
Purchase of Books |
| 04/05/22 |
CORONA ENERGY |
105.78 |
Ventnor Library |
Electricity |
| 04/06/24 |
ASDA GROCERIES ONLINE |
105.76 |
Plean Dene |
Catering Purchases |
| 15/05/24 |
REDACTED PERSONAL DATA |
105.76 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
105.76 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 07/06/23 |
OAKRAY CARE LTD - FAIRHAVEN |
105.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
105.76 |
Plean Dene |
Catering Purchases |
| 28/02/26 |
REDACTED PERSONAL DATA |
105.75 |
Care Graduates |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
105.75 |
Community Outreach |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
105.75 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
105.75 |
Permanence Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
105.75 |
Development Management |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
105.75 |
Hospital Team |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
105.75 |
Children in Care Team |
Staff Vehicle Mileage |