| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 30/01/26 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Properties - Other Properties |
Grounds Maintenance |
| 26/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 26/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/12/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 24/12/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 04/12/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 04/12/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 22/11/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/11/24 |
NEWSQUEST MEDIA GROUP LTD |
150.00 |
Development Management |
Advertising & Publicity |
| 04/10/24 |
VERIFONE(UK)LTD |
150.00 |
Leisure Access System |
Payment to Private Contractors |
| 24/01/25 |
A-DAY CONSULTANTS LTD |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/01/25 |
DMR ENGINEERING (IW) LTD |
150.00 |
Ferry Operation |
Operational Equipment |
| 22/11/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/12/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |