| 01/12/21 |
TOTLAND CHURCH HALL |
150.00 |
Elections |
Rent of Buildings and Rooms |
| 12/01/22 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Regular Respite Care |
| 19/01/22 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/01/22 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 01/12/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/01/22 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 01/12/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Regular Respite Care |
| 08/12/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 01/12/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 22/12/21 |
ASDA STORES LTD |
150.00 |
PH Covid-19 Self-Isolation |
Charges from Independent Providers |
| 15/12/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 24/12/21 |
WONDE LTD |
150.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 19/01/22 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 19/01/22 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/01/22 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 08/12/21 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 19/01/22 |
REDACTED PERSONAL DATA |
150.00 |
Leaving Care Costs |
Support Children |
| 26/01/22 |
REDACTED PERSONAL DATA |
150.00 |
Leisure Access System |
One Card Income Leisure Services |
| 15/12/21 |
STRATLAND COMMERCIAL LIMITED |
150.00 |
Adult Social Care - Workforce Developme… |
Hire of facilities |
| 01/12/21 |
STAGEGEAR RENTALS LTD |
150.00 |
Remembrance Sunday |
Professional Services |
| 05/01/22 |
DMR ENGINEERING (IW) LTD |
150.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/01/22 |
ISORROPIA FOUNDATION CIC |
150.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |
| 14/01/22 |
REDACTED PERSONAL DATA |
150.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 22/12/25 |
PREZZEE UK PREZZEE/GB |
150.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/01/26 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Properties - Other Properties |
Grounds Maintenance |
| 09/01/26 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Children with Disabilities |
Support Children |
| 17/12/25 |
REDACTED PERSONAL DATA |
150.00 |
Next Steps Costs |
Support Children |
| 12/12/25 |
BRISTOW & SUTOR |
150.00 |
Miscellaneous Non-rechargeable |
Sundry Office Expenses |
| 31/12/25 |
BRANT STORAGE AND REMOVALS LTD |
150.00 |
Homelessness Support |
Client Expenses |
| 19/12/25 |
RYDE METHODIST CHURCH |
150.00 |
Plan for Neighbourhoods |
Grants to External Bodies |