| 27/07/21 |
TESCO ONLINE |
20.00 |
S17 Child Protection |
Client Expenses |
| 13/08/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 23/06/21 |
COMMUNITY WELLBEING AND SOCIAL CARE |
20.00 |
IASCC Team |
Client Expenses |
| 28/06/21 |
HARDWAY CABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 23/07/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 23/06/21 |
COMMUNITY WELLBEING AND SOCIAL CARE |
20.00 |
IASCC Team |
Client Expenses |
| 11/08/21 |
SAINSBURYS PHARMACY |
20.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 20/08/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Boarding Out Allowances |
| 20/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 29/07/22 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 29/06/22 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 22/07/22 |
BRITISH MUSEUM GREAT COURT LTD |
20.00 |
Museums & Collections Management |
Heritage Acquisitions |
| 22/07/22 |
BRITISH MUSEUM GREAT COURT LTD |
20.00 |
Museums & Collections Management |
Heritage Acquisitions |
| 09/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 09/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 10/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 10/06/22 |
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 |
| 03/05/22 |
TAHDAH VERIFIED |
20.00 |
Island Learning Centre |
Training |
| 03/05/22 |
TAHDAH VERIFIED |
20.00 |
Island Learning Centre |
Training |
| 27/05/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 27/05/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 06/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 27/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 15/06/22 |
SUMUP M AND D TRANSPORT |
20.00 |
Children in Care Team |
Public Transport Fares |
| 27/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 24/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 29/07/22 |
WIGHT FIRE CO LTD |
20.00 |
Island Learning Centre |
Fire Fighting Equipment |