| 30/11/23 |
REDACTED PERSONAL DATA |
-15.86 |
Community Reablement |
Staff Vehicle Mileage VAT Element |
| 31/12/24 |
REDACTED PERSONAL DATA |
-15.86 |
Youth Justice Service |
Staff Vehicle Mileage VAT Element |
| 31/08/21 |
REDACTED PERSONAL DATA |
-15.87 |
Schools Asset Management |
Staff Vehicle Mileage VAT Element |
| 31/01/26 |
REDACTED PERSONAL DATA |
-15.88 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 31/08/24 |
REDACTED PERSONAL DATA |
-15.88 |
Children in Care Team |
Staff Vehicle Mileage VAT Element |
| 17/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-15.89 |
Beaulieu House |
Catering Purchases |
| 31/05/22 |
REDACTED PERSONAL DATA |
-15.90 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 28/02/22 |
REDACTED PERSONAL DATA |
-15.91 |
LD Team |
Staff Vehicle Mileage VAT Element |
| 31/07/25 |
REDACTED PERSONAL DATA |
-15.93 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 31/05/22 |
REDACTED PERSONAL DATA |
-15.95 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 12/09/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
-15.95 |
Beaulieu House |
General Materials |
| 31/07/25 |
REDACTED PERSONAL DATA |
-15.96 |
Renewal & Enforcement |
Staff Vehicle Mileage VAT Element |
| 31/03/23 |
REDACTED PERSONAL DATA |
-15.98 |
Children in Care Team |
Staff Vehicle Mileage VAT Element |
| 30/04/21 |
REDACTED PERSONAL DATA |
-15.98 |
Hospital Team |
Staff Vehicle Mileage VAT adjustment |
| 12/02/26 |
AMZNMKTPLACE |
-15.98 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 07/12/22 |
192.COM |
-15.99 |
Homelessness Support |
Professional Subscriptions |
| 28/02/25 |
REDACTED PERSONAL DATA |
-15.99 |
The Lionheart School |
Staff Vehicle Mileage VAT Element |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-16.00 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 14/07/23 |
AFFILIATED AUTO RENTAL |
-16.00 |
Children in Care Team |
Public Transport Fares |
| 27/07/23 |
PREMIER INN |
-16.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 27/07/23 |
PREMIER INN |
-16.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 05/01/24 |
PREMIER INN |
-16.00 |
Support for Looked After Children |
Unallocated PCard Expenses |
| 03/07/24 |
WM MORRISONS STORE |
-16.00 |
Beaulieu House |
General Materials |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-16.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-16.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-16.00 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 07/02/25 |
WWW.ARGOS.CO.UK |
-16.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 13/12/24 |
REDACTED PERSONAL DATA |
-16.00 |
Special Guardianship Order Costs |
Support Children |
| 24/07/24 |
BHSF |
-16.02 |
Payroll |
Administration Fee Income |
| 31/01/23 |
REDACTED PERSONAL DATA |
-16.03 |
Safeguarding Adults |
Staff Vehicle Mileage VAT Element |