| 03/01/24 |
RYDE TAXIS LTD |
100.02 |
S17 Child Protection |
Transport of Clients |
| 17/01/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
100.01 |
Adelaide Resource Centre |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
100.01 |
HM Prison Care |
Sundry Office Expenses |
| 17/07/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 11/09/24 |
HILLBANS PEST CONTROL LTD |
100.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 09/08/24 |
JADESTONE TRADERS LTD |
100.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/24 |
ISLANDWIDE WINDOW CLEANING |
100.00 |
Beaulieu House |
Cleaning Contracts |
| 20/09/24 |
HILLBANS PEST CONTROL LTD |
100.00 |
Cemeteries-Northwood |
Grounds Maintenance |
| 09/08/24 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 23/08/24 |
NEWSQUEST MEDIA GROUP LTD |
100.00 |
Development Management |
Advertising & Publicity |
| 16/08/24 |
CS MORRISONS GIFT CARD |
100.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 04/07/24 |
TESCO GIFT CARD |
100.00 |
S17 Child Protection CAST1 |
Support Children |
| 05/07/24 |
VOUCHER EXPRESS |
100.00 |
S17 Child Protection CAST1 |
Public Transport Fares |
| 19/08/24 |
TESCO GIFT CARD |
100.00 |
S17 Child Protection CAST1 |
Client Expenses |
| 30/08/24 |
MILFORD DEL SUPPORT AGENCY |
100.00 |
S17 Disabled Children |
Support Children |
| 16/08/24 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 25/09/24 |
GURNARD PRIMARY SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/08/24 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/08/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 19/03/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 26/03/25 |
SUMUP PAUL TAXI |
100.00 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 05/03/25 |
OSCARS AFTER SCHOOL CLUB |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 23/04/25 |
AIRTEK SERVICES IOW LTD |
100.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 07/03/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 16/04/25 |
AIRTEK SERVICES IOW LTD |
100.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 27/03/25 |
CS MORRISONS GIFT CARD |
100.00 |
Childrens Rights & Participation |
Support Children |
| 16/04/25 |
AIRTEK SERVICES IOW LTD |
100.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 19/03/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 19/03/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/04/25 |
BROOKSIDE HEALTH CENTRE |
100.00 |
NHS Health Check Programme P |
Payment to Private Contractors |