| 11/09/24 |
REDACTED PERSONAL DATA |
50.00 |
Road Safety - Highways |
Payments to Voluntary and Other Associa… |
| 18/09/24 |
HAGUE COMPUTER SUPPLIES LTD |
50.00 |
Parking Attendants |
Operational Equipment |
| 27/09/24 |
ACHIEVE SPORTS |
50.00 |
Returnable Deposit - Recreation Grounds |
Returnable Deposit - Recreation Grounds |
| 11/09/24 |
REDACTED PERSONAL DATA |
50.00 |
Returnable Deposit - Recreation Grounds |
Returnable Deposit - Recreation Grounds |
| 30/09/24 |
REDACTED PERSONAL DATA |
50.00 |
AMHP Team |
Sundry Office Expenses |
| 18/09/24 |
RUSHMOOR BC MOTO |
50.00 |
Environmental Health |
Training |
| 06/09/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 13/09/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 20/09/24 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Boarding Out Allowances |
| 13/09/24 |
ATELIER HOME & GIFT LTD |
50.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 20/09/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 11/09/24 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Regular Respite Care |
| 27/09/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 10/09/24 |
THINKING TALKING |
50.00 |
Training - Childrens |
Training |
| 11/09/24 |
MOUNTBATTEN |
50.00 |
Adult Social Care - Workforce Developme… |
Training |
| 01/08/24 |
ALDI UK GIFTCARD |
50.00 |
Support for Looked After Children CAST2 |
Support Children |
| 13/09/24 |
DWP DEBT MANAGEMENT |
50.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 22/08/24 |
CS MORRISONS GIFT CARD |
50.00 |
Support for Looked After Children CAST4 |
Unallocated PCard Expenses |
| 14/08/24 |
MOUNTBATTEN |
50.00 |
Adult Social Care - Workforce Developme… |
Training |
| 27/09/24 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Support Children |
| 23/08/24 |
GIFTCARDS GROUP |
50.00 |
Youth Crime Prevention |
Support Children |
| 06/08/24 |
TESCO GIFT CARD |
50.00 |
Support for Looked After Children CAST4 |
Unallocated PCard Expenses |
| 20/08/24 |
TESCO GIFT CARD |
50.00 |
S17 Child Protection CAST1 |
Client Expenses |
| 29/07/24 |
VOUCHER EXPRESS |
50.00 |
Support for Looked After Children CIC |
Support Children |
| 19/12/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 22/12/25 |
ASDA STORES LTD |
50.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 19/12/25 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 19/12/25 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 19/12/25 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |