| 30/04/25 |
ARGOS |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/06/25 |
REDACTED PERSONAL DATA |
10.00 |
Adelaide Resource Centre |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
10.00 |
Adelaide Resource Centre |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
10.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 30/07/25 |
REDACTED PERSONAL DATA |
10.00 |
Children placed with Family&Friends |
Support Children |
| 25/07/25 |
REDACTED PERSONAL DATA |
10.00 |
Children placed with Family&Friends |
Support Children |
| 18/07/25 |
REDACTED PERSONAL DATA |
10.00 |
Children placed with Family&Friends |
Support Children |
| 11/07/25 |
REDACTED PERSONAL DATA |
10.00 |
Children placed with Family&Friends |
Support Children |
| 04/07/25 |
REDACTED PERSONAL DATA |
10.00 |
Children placed with Family&Friends |
Support Children |
| 29/04/25 |
EAST DUNBARTONSHIRE CO |
10.00 |
Environmental Health |
Professional Services |
| 30/06/23 |
REDACTED PERSONAL DATA |
10.00 |
Permanence Team |
Travel Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
10.00 |
Insurance |
Travel Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
10.00 |
Children in Care Team |
Public Transport Fares |
| 21/06/23 |
TELEALARM EUROPE GMBH |
10.00 |
Wightcare |
Charges from Independent Providers |
| 30/06/23 |
REDACTED PERSONAL DATA |
10.00 |
Community Reablement |
Stationery |
| 10/02/23 |
APG SPORTS GROUP LTD |
10.00 |
Medina Leisure Centre |
Stock Purchases |
| 16/06/23 |
TELEALARM EUROPE GMBH |
10.00 |
Wightcare |
Charges from Independent Providers |
| 06/06/23 |
WWW.ARGOS.CO.UK |
10.00 |
Beaulieu House |
Operational Equipment |
| 06/06/23 |
WWW.ARGOS.CO.UK |
10.00 |
Beaulieu House |
Operational Equipment |
| 07/06/23 |
GURNARD PRIMARY SCHOOL |
10.00 |
Staff Benefits |
Payment to Private Contractors |
| 08/06/23 |
B&Q LTD |
10.00 |
Westminster House |
Operational Equipment |
| 10/03/23 |
REDACTED PERSONAL DATA |
10.00 |
In-house Fostering |
Advertising & Publicity |
| 02/06/23 |
EYRE & JOHNSON |
10.00 |
Family Support activity base: 76 Greenl… |
Rent of Buildings and Rooms |
| 29/12/23 |
DASHWITNESS LTD |
10.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 15/12/23 |
SUPERHOG.COM |
10.00 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 20/12/23 |
CS MORRISONS GIFT CARD |
10.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 18/12/23 |
WWW.FCPATH.ORG |
10.00 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
10.00 |
Youth Justice Service |
Travel Expenses |
| 30/10/23 |
LANESEND PRIMARY |
10.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/12/23 |
REDACTED PERSONAL DATA |
10.00 |
Resilience Around the Family Team |
Employee Subsistence Expenses |