| 25/09/24 |
WWW.ARGOS.CO.UK |
54.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/10/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 23/05/25 |
WIGHTFIBRE LIMITED |
54.00 |
Telecommunications |
Fixed Telephones |
| 31/05/25 |
REDACTED PERSONAL DATA |
54.00 |
FAC Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
54.00 |
AMHP Team |
Staff Vehicle Mileage |
| 06/05/25 |
BROADWAY PARK HOTEL |
54.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 31/05/24 |
REDACTED PERSONAL DATA |
54.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
54.00 |
AMHP Team |
Staff Vehicle Mileage |
| 15/04/24 |
LAND REGISTRY |
54.00 |
Homelessness Support |
Professional Services |
| 29/04/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 29/04/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 30/04/24 |
REDACTED PERSONAL DATA |
54.00 |
HM Prison Care |
Public Transport Fares |
| 28/03/24 |
LAND REGISTRY |
54.00 |
Properties - Other Properties |
Professional Services |
| 11/03/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 26/09/25 |
INDIGO GRAPHICS LTD |
54.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/08/25 |
REDACTED PERSONAL DATA |
54.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 20/08/25 |
ARGOS |
54.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/08/25 |
WWW.ARGOS.CO.UK |
54.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/08/25 |
ARGOS |
54.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 31/01/25 |
REDACTED PERSONAL DATA |
54.00 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 18/11/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 30/11/24 |
REDACTED PERSONAL DATA |
54.00 |
AMHP Team |
Staff Vehicle Mileage |
| 09/12/24 |
TESCO STORES 5567 |
54.00 |
Family Support activity base: 76 Greenl… |
General Materials |
| 29/11/24 |
LAND REGISTRY |
54.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/02/25 |
REDACTED PERSONAL DATA |
54.00 |
Specialist Teacher Advisors |
Employee Subsistence Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
Permanence Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
Community Reablement |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
54.00 |
Specialist Teacher Advisors |
Employee Subsistence Expenses |
| 21/03/25 |
WIGHTFIBRE LIMITED |
54.00 |
Telecommunications |
Fixed Telephones |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
AMHP Team |
Staff Vehicle Mileage |