| 20/12/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 23/10/24 |
INDIGO GRAPHICS LTD |
26.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 31/10/24 |
REDACTED PERSONAL DATA |
26.00 |
HM Prison Care |
Staff Vehicle Mileage |
| 11/08/21 |
REGENT PHARMACY |
26.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 08/09/21 |
REGENT (UK) SERVICES LTD |
26.00 |
Contraception P |
Payment to Private Contractors |
| 18/08/21 |
WIGHT FIRE CO LTD |
26.00 |
Roman Villa Newport |
Property Services - Day to day Maintena… |
| 08/09/21 |
BOOTS UK LTD (TOWER HOUSE) |
26.00 |
Contraception P |
Payment to Private Contractors |
| 08/04/22 |
ETSY.COM - MONSTERTRAN |
26.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/04/22 |
ETSY.COM - MONSTERTRAN |
26.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/05/22 |
GIBBS AND GURNELL PHARMACY |
26.00 |
Contraception P |
Payment to Private Contractors |
| 08/04/22 |
ETSY.COM - MONSTERTRAN |
26.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/04/22 |
ETSY.COM - MONSTERTRAN |
26.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/07/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Chief Executive |
Unallocated PCard Expenses |
| 30/08/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 07/08/24 |
DAY LEWIS PHARMACY |
26.00 |
Contraception P |
Payment to Private Contractors |
| 20/09/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 02/08/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 27/09/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 21/08/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 12/08/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Schools Asset Management |
Public Transport Fares |
| 12/07/24 |
TESCO STORES 5567 |
26.00 |
Gouldings Resource Centre |
Catering Purchases |
| 06/09/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 11/07/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CAST3 |
Public Transport Fares |
| 23/08/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 16/08/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 13/09/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 04/07/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CAST3 |
Public Transport Fares |
| 09/08/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
25.99 |
Whitegates Pontoons |
Electricity |
| 26/01/24 |
VERIFILE |
25.99 |
Ukraine Local Authority Grant |
Professional Services |