| 03/12/24 |
ALDI UK GIFTCARD |
50.00 |
S17 Child Protect Support & Protection 1 |
Client Expenses |
| 04/12/24 |
BLACKHAWK NETWORK EMEA |
50.00 |
Support for Looked After Children CIC |
Support Children |
| 24/01/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 20/12/24 |
BLACKHAWK NETWORK EMEA |
50.00 |
Support for Looked After Children CIC |
Support Children |
| 03/01/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 31/01/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 10/01/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 13/12/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 17/01/25 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 13/12/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 10/01/25 |
WIGHT CRYSTAL |
50.00 |
County Hall,Newport |
Consumable Cleaning Materials |
| 11/12/24 |
DWP DEBT MANAGEMENT |
50.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 08/01/25 |
SOUTH EAST WATER LTD |
50.00 |
Environmental Health |
Professional Services |
| 13/12/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 17/01/25 |
THE HOLT ISLE OF WIGHT LTD |
50.00 |
S17 Disabled Children |
Support Children |
| 17/01/25 |
THE HOLT ISLE OF WIGHT LTD |
50.00 |
S17 Disabled Children |
Support Children |
| 24/01/25 |
THE HOLT ISLE OF WIGHT LTD |
50.00 |
S17 Disabled Children |
Support Children |
| 05/12/24 |
VOUCHER EXPRESS |
50.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/01/25 |
REDACTED PERSONAL DATA |
50.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 10/01/25 |
REDACTED PERSONAL DATA |
50.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 10/01/25 |
REDACTED PERSONAL DATA |
50.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 17/01/25 |
REDACTED PERSONAL DATA |
50.00 |
Adoption Costs |
Support Children |
| 03/01/25 |
REDACTED PERSONAL DATA |
50.00 |
In-house Fostering |
Support Children |
| 24/12/24 |
REDACTED PERSONAL DATA |
50.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/01/25 |
CARE IN THE GARDEN |
50.00 |
Westminster House |
Grounds Maintenance |
| 31/01/25 |
ACTION FIRST ASSESSMENTS LTD |
50.00 |
DoLS/MCA |
Professional Services |
| 30/09/24 |
TESCO GIFT CARD |
50.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 31/05/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 24/05/24 |
ATCO |
50.00 |
Home To School Transport Team |
Professional Subscriptions |
| 31/05/24 |
ATCO |
50.00 |
Home To School Transport Team |
Professional Subscriptions |