| 28/07/23 |
HM COURTS & TRIBUNAL SERVICE |
100.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 07/08/23 |
ISLAND POWER TOOLS & HIRE SERVICE |
100.00 |
Medina Leisure Centre |
Operational Equipment |
| 16/08/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 16/08/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/09/23 |
FOUR SEASONS CLEANING SERVICES LTD |
100.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 23/08/23 |
THE SWIMMING TEACHERS ASSOCIATION |
100.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 16/08/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 03/08/23 |
STONE COMPUTERS LIMITED |
100.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 04/08/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Support Children |
| 31/08/23 |
MRS VANESSA CHURCHMAN CC |
100.00 |
Democratic Representation & Management |
Public Transport Fares |
| 22/09/23 |
GILLIAN BLACK |
100.00 |
DoLS/MCA |
Professional Services |
| 16/08/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/07/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 13/07/23 |
CS MORRISONS GIFT CARD |
100.00 |
Support for Looked After Children |
Support Children |
| 27/09/23 |
HILLBANS PEST CONTROL LTD |
100.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 02/08/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Support Children |
| 18/08/23 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 27/09/23 |
ICR SYSTEMS |
100.00 |
Shanklin Lift |
Operational Equipment |
| 26/07/23 |
GURNARD PRIMARY SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 24/05/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/05/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 26/07/23 |
GILLIAN BLACK |
100.00 |
DoLS/MCA |
Professional Services |
| 24/05/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/06/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/06/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Support Children |
| 21/07/23 |
ICR SYSTEMS |
100.00 |
Shanklin Lift |
Operational Equipment |
| 14/04/23 |
THE BAY MEDICAL PRACTICE |
100.00 |
Ferry Operation |
Medical Fees and Staff Welfare |
| 26/07/23 |
GILLIAN BLACK |
100.00 |
DoLS/MCA |
Professional Services |
| 07/06/23 |
VECTIS STORAGE |
100.00 |
Support for Looked After Children |
Support Children |
| 16/05/23 |
CS MORRISONS GIFT CARD |
100.00 |
Childrens Rights & Participation |
Support Children |