| 25/10/22 |
TRAINLINE |
39.10 |
Support for LAC CWD |
Public Transport Fares |
| 12/10/22 |
REDACTED PERSONAL DATA |
39.10 |
Home to College Post 16 Transport |
Client Expenses |
| 07/07/23 |
TRAINLINE |
39.10 |
Leaving Care Costs |
Public Transport Fares |
| 21/03/23 |
TRAINLINE |
39.10 |
ASYE Programme |
Travel Expenses |
| 08/03/23 |
TRAINLINE |
39.10 |
Reviewing Officer |
Public Transport Fares |
| 07/03/23 |
TRAINLINE |
39.10 |
Training - Childrens |
Public Transport Fares |
| 23/03/23 |
TRAINLINE |
39.10 |
Training - Childrens |
Public Transport Fares |
| 20/03/23 |
TRAINLINE |
39.10 |
Leaving Care Costs |
Public Transport Fares |
| 09/03/23 |
TRAINLINE |
39.10 |
Service Management (Children & Families) |
Public Transport Fares |
| 11/05/22 |
REDACTED PERSONAL DATA |
39.10 |
Social Isolation/Other Homecare |
Client Contributions |
| 29/06/22 |
TRAINLINE |
39.10 |
Reviewing Officer |
Travel Expenses |
| 12/12/23 |
TRAINLINE |
39.10 |
L&D Officers |
Public Transport Fares |
| 18/03/22 |
HOMERTON UNIVERSITY HOSPITAL NHS FT |
39.10 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 17/03/22 |
TRAINLINE |
39.10 |
Reviewing Officer |
Travel Expenses |
| 24/10/23 |
TRAINLINE |
39.10 |
Early Years Team |
Public Transport Fares |
| 31/03/23 |
REDACTED PERSONAL DATA |
39.10 |
Museums & Collections Management |
Public Transport Fares |
| 24/03/23 |
TRAINLINE |
39.10 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/05/23 |
TRAINLINE |
39.10 |
L&D Officers |
Public Transport Fares |
| 18/01/23 |
INNERSPACES SELF STORAGE LIMITED |
39.09 |
Homelessness Support |
Client Expenses |
| 25/08/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.09 |
Adelaide Resource Centre |
Catering Purchases |
| 16/09/22 |
WIGHT BUSINESS SERVICES |
39.09 |
Public Health Practitioners |
Stationery |
| 19/11/21 |
DSI BILLING SERVICES LTD |
39.09 |
Electoral Registration Office |
Printing Costs |
| 22/12/22 |
TRAVELODGE |
39.08 |
Support for Looked After Children |
Travel Expenses |
| 09/11/24 |
AMAZON T150U9FO4 |
39.08 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 29/11/23 |
TRAVELODGE |
39.08 |
Children in Care Team |
Travel Expenses |
| 17/11/25 |
TRAVELODGE |
39.08 |
Childrens Support & Protection Service |
Staff Hotel & Accommodation Costs |
| 20/08/24 |
AMZNMKTPLACE QP8HS2UA5 |
39.08 |
Museums & Collections Management |
Marketing Costs |
| 08/06/25 |
MATALAN STORE 239 |
39.07 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 19/01/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
39.07 |
Moa Place, PO40 9XH |
Electricity |
| 12/04/24 |
STERLING MANAGEMENT CENTRE LTD |
39.06 |
Balance Sheet |
BHSF Family Pay Deductions |