| 14/09/22 |
VECTIS GROUP SECURITY LTD |
50.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/10/22 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 12/10/22 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 05/10/22 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 05/10/22 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 09/11/23 |
CINEWORLD CINEMAS LTD |
50.00 |
In-house Fostering |
Client Expenses |
| 09/11/23 |
PIZZA HUT (UK) LTD |
50.00 |
In-house Fostering |
Client Expenses |
| 08/12/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
50.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/11/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
50.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/12/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
50.00 |
Training - Childrens |
Catering Purchases |
| 08/11/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Support Children |
| 08/12/23 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 08/11/23 |
REDACTED PERSONAL DATA |
50.00 |
Memory & Cognition Fairer Charging 65+ |
Client Contributions |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
50.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/11/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Regular Respite Care |
| 10/11/23 |
TESCO GIFT CARD |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/11/23 |
REDACTED PERSONAL DATA |
50.00 |
Road Safety - Highways |
Payments to Voluntary and Other Associa… |
| 10/11/23 |
ASDA STORES LTD |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/11/23 |
TESCO GIFT CARD |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/09/23 |
CHANNEL VIEW HOTEL |
50.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 21/11/23 |
RS TYRES |
50.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/11/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/11/23 |
REDACTED PERSONAL DATA |
50.00 |
Returnable Deposit - Dingy Parks |
Returnable Deposit - Dingy Parks |
| 03/11/23 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 22/12/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 15/11/23 |
ISLAND PEST CONTROL LIMITED |
50.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 10/11/23 |
VOUCHER EXPRESS |
50.00 |
In-house Fostering |
Client Expenses |