| 17/09/25 |
MEW THE MOVERS |
50.00 |
Homelessness Support |
Client Expenses |
| 15/08/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 10/09/25 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
50.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/09/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 19/09/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 05/09/25 |
REDACTED PERSONAL DATA |
50.00 |
Waste Contract Management |
Client Expenses |
| 26/09/25 |
THE HOLT ISLE OF WIGHT LTD |
50.00 |
S17 Disabled Children |
Support Children |
| 05/09/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 10/09/25 |
PARKDEAN RESORTS UK LTD |
50.00 |
Short Breaks Caravan (LO) |
Charges from Independent Providers |
| 24/09/25 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Support Children |
| 05/09/25 |
DWP DEBT MANAGEMENT |
50.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 29/08/25 |
JB ACCESSIBILITY |
50.00 |
Regeneration Projects |
Eligible Supplies and Services - Capital |
| 08/08/25 |
REDACTED PERSONAL DATA |
50.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 10/09/25 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Support Children |
| 08/08/25 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Support Children |
| 19/09/25 |
MEW THE MOVERS |
50.00 |
Homelessness Support |
Client Expenses |
| 17/09/25 |
FLOWBIRD SMART CITY UK LTD |
50.00 |
Off-Street Parking Operations |
Operational Equipment |
| 22/12/25 |
VOUCHER EXPRESS |
50.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 21/01/26 |
ACOLAD UK LTD |
50.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 18/12/25 |
ASDA STORES |
50.00 |
The Lionheart School |
Catering Purchases |
| 28/11/25 |
ASDA STORES LTD |
50.00 |
Support for Children We Care For Childr… |
Support Children |
| 14/01/26 |
EYRE & JOHNSON |
50.00 |
Family Support activity base: 76 Greenl… |
Rent of Buildings and Rooms |
| 22/12/25 |
ASDA STORES LTD |
50.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 16/12/25 |
REDFUNNEL.CO.UK |
50.00 |
Childrens Support & Protection Service |
Travel Expenses |
| 02/12/25 |
REDFUNNEL.CO.UK |
50.00 |
Emergency Management |
Public Transport Fares |
| 22/12/25 |
CS MORRISONS GIFT CARD |
50.00 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 08/12/25 |
REDFUNNEL.CO.UK |
50.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 03/12/25 |
REDFUNNEL.CO.UK |
50.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 16/01/26 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 28/01/26 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Newport Library |
Property Services - Day to day Maintena… |