| 06/02/26 |
THE HOLT ISLE OF WIGHT LTD |
50.00 |
S17 Children with Disabilities |
Support Children |
| 06/02/26 |
THE HOLT ISLE OF WIGHT LTD |
50.00 |
S17 Children with Disabilities |
Support Children |
| 11/02/26 |
THE HOLT ISLE OF WIGHT LTD |
50.00 |
S17 Children with Disabilities |
Support Children |
| 08/03/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 29/02/24 |
ASDA STORES LTD |
50.00 |
Support for LAC CWD |
Support Children |
| 09/02/24 |
VOUCHER EXPRESS |
50.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 27/03/24 |
BUYATAB - ALDI |
50.00 |
Community Equipment Service - Childrens |
Support Children |
| 22/03/24 |
DOUG SOLUTIONS |
50.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/03/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
50.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/02/24 |
TESCO GIFT CARD |
50.00 |
S17 Child Protection |
Client Expenses |
| 08/02/24 |
TESCO GIFT CARD |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/02/24 |
MRS TARA GUY (FC) |
50.00 |
In-house Fostering |
Regular Respite Care |
| 23/02/24 |
MRS TARA GUY (FC) |
50.00 |
In-house Fostering |
Regular Respite Care |
| 21/02/24 |
TESCO GIFT CARD |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/24 |
MS ALISON MORAM[FC] |
50.00 |
In-house Fostering |
Transport of Clients |
| 29/01/24 |
VOUCHER EXPRESS |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/03/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 22/03/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 15/03/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 21/02/24 |
VECTIS GROUP SECURITY LTD |
50.00 |
Ex Yarmouth Primary School site |
Security of Buildings |
| 17/04/24 |
INDIGO GRAPHICS LTD |
50.00 |
Off-Street Parking Operations |
Operational Equipment |
| 26/04/24 |
INDIGO GRAPHICS LTD |
50.00 |
Off-Street Parking Operations |
Operational Equipment |
| 23/02/24 |
ASDA STORES LTD |
50.00 |
Support for Looked After Children |
Client Expenses |
| 27/03/24 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Regular Respite Care |
| 03/08/22 |
REDACTED PERSONAL DATA |
50.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/09/22 |
VECTIS GROUP SECURITY LTD |
50.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/08/22 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Transport of Clients |
| 05/08/22 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 24/08/22 |
REDACTED PERSONAL DATA |
50.00 |
Youth Offending Team |
Sundry Office Expenses |
| 05/08/22 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |