| 07/04/21 |
REDACTED PERSONAL DATA |
20.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 28/04/21 |
HARDWAY CABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 07/04/21 |
REDACTED PERSONAL DATA |
20.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 11/05/21 |
REDACTED PERSONAL DATA |
20.00 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 07/04/21 |
REDACTED PERSONAL DATA |
20.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 14/04/21 |
REDACTED PERSONAL DATA |
20.00 |
COVID-19 Winter Grant Scheme (DWP) |
Support Children |
| 25/06/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 18/06/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 11/06/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 04/06/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 18/05/21 |
CHRIS STONE COMMERCIAL |
20.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 26/05/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Support Children |
| 09/04/21 |
B & Q 1163 |
20.00 |
Corporate Stores |
Fixtures and Fittings |
| 12/08/22 |
COMMUNITY WELLBEING AND SOCIAL CARE |
20.00 |
Integrated Locality Services - South |
Client Expenses |
| 15/06/22 |
WIGHT FIRE CO LTD |
20.00 |
The Heights |
Property Services - Day to day Maintena… |
| 15/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 22/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 22/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 21/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 21/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 13/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 13/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 14/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 15/06/22 |
SUMUP M AND D TRANSPORT |
20.00 |
Children in Care Team |
Public Transport Fares |
| 20/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 20/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 01/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 24/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 27/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 27/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |