| 30/09/21 |
REDACTED PERSONAL DATA |
14.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 25/10/21 |
WILLOW CARS |
14.00 |
Children in Care Team |
Public Transport Fares |
| 04/10/21 |
TESCO STORES 5567 |
14.00 |
RE Covid-19 |
General Materials |
| 27/10/21 |
BRIDGE CARS LTD |
14.00 |
Children in Care Team |
Public Transport Fares |
| 31/10/21 |
REDACTED PERSONAL DATA |
14.00 |
Welcome Back Fund |
Public Transport Fares |
| 04/09/24 |
BETA PAK LTD |
14.00 |
Westminster House |
Operational Equipment |
| 07/08/24 |
SOCIALISING BUDDIES |
14.00 |
S17 Disabled Children |
Transport of Clients |
| 24/08/24 |
FACEBK VWRL89LEV2 |
14.00 |
Building 41 |
Unallocated PCard Expenses |
| 31/07/24 |
BRIGHTON TAXIS |
14.00 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 26/07/24 |
FRENCH FRANKS FOOD CO |
14.00 |
Head of Place |
Unallocated PCard Expenses |
| 16/08/24 |
W J NIGH & SONS LTD |
14.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
14.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/03/24 |
GEN REGISTER OFFICE |
14.00 |
Community Equipment Service - Childrens |
Client Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
14.00 |
Insurance |
Sundry Office Expenses |
| 27/03/24 |
BEAULIEU HOUSE |
14.00 |
Beaulieu House |
Travel Expenses |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
14.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
14.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/05/23 |
SOCIALISING BUDDIES |
14.00 |
S17 Disabled Children |
Support Children |
| 17/04/23 |
GEN REGISTER OFFICE |
14.00 |
Support for Looked After Children |
Support Children |
| 03/04/23 |
GEN REGISTER OFFICE |
14.00 |
Support for Looked After Children |
Support Children |
| 30/04/23 |
REDACTED PERSONAL DATA |
14.00 |
Children with Disabilities |
Employee Subsistence Expenses |
| 02/11/22 |
GEN REGISTER OFFICE |
14.00 |
Support for Looked After Children |
Support Children |
| 08/11/22 |
GEN REGISTER OFFICE |
14.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/11/22 |
GEN REGISTER OFFICE |
14.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/08/22 |
CONTEGO SAFETY SOLUTIONS LTD |
14.00 |
Community Reablement |
Clothing & Laundry |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Resilience Around the Family Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Resilience Around the Family Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Mental Health Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Principal Social Worker |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Permanence Team |
Public Transport Fares |