| 04/06/21 |
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 |
| 18/06/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 25/06/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 30/06/21 |
LANESEND PRIMARY |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 02/07/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 09/06/21 |
TUNSTALL HEALTHCARE (UK) LTD |
20.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 23/06/21 |
COMMUNITY WELLBEING AND SOCIAL CARE |
20.00 |
IASCC Team |
Client Expenses |
| 21/07/21 |
REDACTED PERSONAL DATA |
20.00 |
DoLS/MCA |
Professional Services |
| 09/07/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 16/11/23 |
SUMUP M AND D TRANSPORT |
20.00 |
Reviewing Officer |
Public Transport Fares |
| 31/12/23 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Public Transport Fares |
| 18/12/23 |
HOTEL CELEBRITY |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/12/23 |
HAZEL SMITH OPTICIANS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/11/23 |
BLACKHAWK CS ICELAND |
20.00 |
Support for Looked After Children |
Support Children |
| 06/12/23 |
ISTOCK.COM |
20.00 |
Island Learning Centre |
Interview & recruitment expenses |
| 16/11/23 |
TRAINLINE |
20.00 |
Children in Care Team |
Public Transport Fares |
| 31/01/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 10/01/24 |
REDACTED PERSONAL DATA |
20.00 |
Leaving Care Costs |
Support Children |
| 08/11/23 |
YOUTH OFFENDING TEAM |
20.00 |
Youth Justice Service |
Client Expenses |
| 06/12/23 |
J P LENNARD LTD |
20.00 |
The Heights |
Postage |
| 26/01/24 |
REDACTED PERSONAL DATA |
20.00 |
Leaving Care Costs |
Support Children |
| 18/11/22 |
PREZZEE/GBD2D0FC |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/11/22 |
WIGHT FIRE CO LTD |
20.00 |
Island Learning Centre |
Fire Fighting Equipment |
| 02/11/22 |
INDIGO GRAPHICS LTD |
20.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/02/23 |
SIGNPOST EXPRESS |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 25/01/23 |
DEVON CORNWALL FOOD AC |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/11/22 |
SWEET CHARLIES |
20.00 |
In-house Fostering |
Client Expenses |
| 04/01/23 |
BLACKHAWK CS ICELAND |
20.00 |
Support for Looked After Children |
Support Children |
| 27/01/23 |
DH PRICE MOTORS |
20.00 |
Community Reablement |
Vehicle Maintenance Costs |