| 09/04/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Support Children |
| 02/04/21 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Client Expenses |
| 01/04/21 |
LANESEND PRIMARY |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 07/04/21 |
REDACTED PERSONAL DATA |
20.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 02/04/21 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Client Expenses |
| 02/04/21 |
WWW.VOUCHEREXPRESS.CO.UK |
20.00 |
Independent Living Project |
Client Expenses |
| 02/04/21 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Client Expenses |
| 07/04/21 |
REDACTED PERSONAL DATA |
20.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 28/04/21 |
ITALO ABRI T/A WINDSOR DISPLAYS |
20.00 |
Museums & Collections Management |
Marketing Costs |
| 07/04/21 |
REDACTED PERSONAL DATA |
20.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 13/04/21 |
GIFTSVOUCHERS.CO.UK |
20.00 |
Independent Living Project |
Client Expenses |
| 13/04/21 |
GIFTSVOUCHERS.CO.UK |
20.00 |
Independent Living Project |
Client Expenses |
| 13/04/21 |
GIFTSVOUCHERS.CO.UK |
20.00 |
Independent Living Project |
Client Expenses |
| 13/04/21 |
GIFTSVOUCHERS.CO.UK |
20.00 |
Independent Living Project |
Client Expenses |
| 09/04/21 |
REDACTED PERSONAL DATA |
20.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 02/04/21 |
WWW.VOUCHEREXPRESS.CO.UK |
20.00 |
Independent Living Project |
Client Expenses |
| 16/04/21 |
REDACTED PERSONAL DATA |
20.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 28/06/23 |
HMCTS PORTSMOUTH092 |
20.00 |
Council Tax |
Legal Fees - Other Parties |
| 05/07/23 |
SAINSBURYS SMKT |
20.00 |
Reducing Parental Conflict Programme |
Catering Purchases |
| 05/07/23 |
SAINSBURYS SMKT |
20.00 |
Reducing Parental Conflict Programme |
Catering Purchases |
| 16/08/23 |
SIGNPOST EXPRESS |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 30/08/23 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 05/07/23 |
SAINSBURYS SMKT |
20.00 |
Reducing Parental Conflict Programme |
Catering Purchases |
| 02/08/23 |
REDACTED PERSONAL DATA |
20.00 |
Bikeability |
Government contributions |
| 31/08/23 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Public Transport Fares |
| 05/07/23 |
BEAULIEU HOUSE |
20.00 |
Beaulieu House |
Client Expenses |
| 28/07/21 |
EASILY LTD |
20.00 |
ICT Contracts |
Computer Maintenance |
| 29/10/21 |
APG SPORTS GROUP LTD |
20.00 |
Medina Leisure Centre |
Stock Purchases |
| 04/08/21 |
WIGHT FIRE CO LTD |
20.00 |
Elmdon (The Laurels) |
Minor Works |
| 31/08/21 |
WIGHT FIRE CO LTD |
20.00 |
Howard House |
Payment to Private Contractors |