| 22/06/22 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 29/07/22 |
RYDE TAXIS LTD |
100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/06/22 |
GUNVILLE COMMUNITY ASSOCIATION |
100.00 |
Highways PFI Project |
Grants to individuals |
| 23/05/22 |
TESCO GIFT CARD |
100.00 |
S17 Child Protection |
Client Expenses |
| 29/06/22 |
FUN TO LEARN PRE-SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 01/06/22 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 22/06/22 |
GURNARD PRIMARY SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 11/05/22 |
REDACTED PERSONAL DATA |
100.00 |
Highways PFI Project |
Grants to individuals |
| 29/06/22 |
GURNARD PRIMARY SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 06/05/22 |
REDACTED PERSONAL DATA |
100.00 |
S17 Child Protection |
Support Children |
| 22/06/22 |
MFI SWELAM LTD |
100.00 |
DoLS/MCA |
Professional Services |
| 11/05/22 |
REDACTED PERSONAL DATA |
100.00 |
Highways PFI Project |
Grants to individuals |
| 11/05/22 |
REDACTED PERSONAL DATA |
100.00 |
Highways PFI Project |
Grants to individuals |
| 03/05/22 |
SPECTRUMBREAKS |
100.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/06/22 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/06/22 |
CIEEM.NET |
100.00 |
IW Biological Record Centre |
Training |
| 11/05/22 |
SQ ADRIAN'S BIKE SHOP |
100.00 |
Capability Fund |
Operational Equipment |
| 08/06/22 |
REDACTED PERSONAL DATA |
100.00 |
Highways PFI Project |
Grants to individuals |
| 24/11/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 08/12/23 |
FOUR SEASONS CLEANING SERVICES LTD |
100.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 24/11/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 24/11/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/11/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/11/23 |
SOMERTON PAPER SERVICE |
100.00 |
Ferry Operation |
Operational Equipment |
| 24/11/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/11/23 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 08/11/23 |
DOUG SOLUTIONS |
100.00 |
Footway Improvements |
Payment to Contractors - Capital |
| 22/11/23 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 24/11/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 24/11/23 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |