| 10/11/23 |
REDACTED PERSONAL DATA |
50.00 |
Road Safety - Highways |
Payments to Voluntary and Other Associa… |
| 17/11/23 |
REDACTED PERSONAL DATA |
50.00 |
Returnable Deposit - Dingy Parks |
Returnable Deposit - Dingy Parks |
| 29/12/23 |
CARISBROOKE CEP SCHOOL |
50.00 |
Staff Benefits |
Payment to Private Contractors |
| 08/11/23 |
REDACTED PERSONAL DATA |
50.00 |
Memory & Cognition Fairer Charging 65+ |
Client Contributions |
| 20/12/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 10/11/23 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 10/11/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 24/11/23 |
REDACTED PERSONAL DATA |
50.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/11/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 22/11/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Regular Respite Care |
| 20/12/23 |
VOUCHER EXPRESS |
50.00 |
S17 Child Protection |
Support Children |
| 20/12/23 |
VOUCHER EXPRESS |
50.00 |
S17 Child Protection |
Support Children |
| 23/12/23 |
CS MORRISONS GIFT CARD |
50.00 |
S17 Child Protection |
Support Children |
| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
50.00 |
Training - Childrens |
Catering Purchases |
| 22/12/23 |
THE SIGN COMPANY |
50.00 |
Medina Theatre |
Advertising & Publicity |
| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
50.00 |
Support for Looked After Children |
Support Children |
| 08/11/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Support Children |
| 29/12/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Transport of Clients |
| 10/11/23 |
ASDA STORES LTD |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/11/23 |
TESCO GIFT CARD |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/11/23 |
RS TYRES |
50.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/12/23 |
PREZZEE/GBF36AED7A |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/11/23 |
VOUCHER EXPRESS |
50.00 |
In-house Fostering |
Client Expenses |
| 22/11/23 |
WM MORRISONS STORE |
50.00 |
Support for Looked After Children |
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 |
| 22/12/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 29/12/23 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 02/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 07/11/25 |
VIZULINK MARKETING SOLUTIONS LTD |
50.00 |
Ferry Operation |
Payment to Private Contractors |