| 26/07/23 |
FOUR SEASONS CLEANING SERVICES LTD |
100.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 30/08/23 |
RIVERSIDE VENTURES LTD |
100.00 |
Pupil Resources Business Support Team |
Professional Services |
| 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 |
| 16/08/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 26/07/23 |
GILLIAN BLACK |
100.00 |
DoLS/MCA |
Professional Services |
| 26/07/23 |
GILLIAN BLACK |
100.00 |
DoLS/MCA |
Professional Services |
| 21/07/23 |
ICR SYSTEMS |
100.00 |
Shanklin Lift |
Operational Equipment |
| 02/08/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Support Children |
| 19/07/23 |
TESCO GIFT CARD |
100.00 |
Support for Looked After Children |
Support Children |
| 13/07/23 |
CS MORRISONS GIFT CARD |
100.00 |
Support for Looked After Children |
Support Children |
| 21/07/23 |
DH PRICE MOTORS |
100.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 11/08/23 |
DOUG SOLUTIONS |
100.00 |
Environment officers |
Payment to Private Contractors |
| 16/08/23 |
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 |
| 11/08/23 |
REDACTED PERSONAL DATA |
100.00 |
Learning Disability Fairer Chargng 18-64 |
Client Contributions |
| 18/08/23 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 19/07/23 |
REDACTED PERSONAL DATA |
100.00 |
Balance Sheet |
Unallocated Income Suspense A/c |
| 21/07/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/07/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 19/07/23 |
HM COURTS & TRIBUNAL SERVICE |
100.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 28/07/23 |
HM COURTS & TRIBUNAL SERVICE |
100.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 30/06/23 |
THE BAY MEDICAL PRACTICE |
100.00 |
Ferry Operation |
Professional Services |
| 24/05/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/08/23 |
DELTRON LIFTS COASTAL LTD |
100.00 |
Westminster House |
Maintenance of Operational Equipment |
| 24/05/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/08/23 |
DELTRON LIFTS COASTAL LTD |
100.00 |
Westminster House |
Maintenance of Operational Equipment |
| 23/08/23 |
THE SWIMMING TEACHERS ASSOCIATION |
100.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 30/08/23 |
THE UNIVERSITY OF WINCHESTER |
100.00 |
Training - Childrens |
Training |