| 10/01/25 |
REDACTED PERSONAL DATA |
144.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/24 |
REDACTED PERSONAL DATA |
144.00 |
In-house Fostering |
Transport of Clients |
| 20/12/24 |
REDACTED PERSONAL DATA |
144.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 30/09/25 |
REDACTED PERSONAL DATA |
144.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
144.00 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 25/02/26 |
URBAN ENVIRONMENTS LTD |
144.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 28/02/26 |
REDACTED PERSONAL DATA |
144.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 16/01/26 |
BKG HOTEL AT BOOKING.COM |
144.00 |
Adoption Costs |
Accommodation Costs - Bed & Breakfast n… |
| 31/03/25 |
REDACTED PERSONAL DATA |
144.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 19/03/25 |
URBAN ENVIRONMENTS LTD |
144.00 |
The Heights |
Property Services - Day to day Maintena… |
| 14/05/25 |
C & J GROUND MAINTENANCE |
144.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 21/04/21 |
OSEL ENTERPRISES LIMITED |
144.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/25 |
REDACTED PERSONAL DATA |
144.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/02/25 |
DIBBENS REMOVALS |
144.00 |
Homelessness Support |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
144.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
144.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 04/10/24 |
REDACTED PERSONAL DATA |
144.00 |
In-house Fostering |
Support Children |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
144.00 |
Learning & Development Running Costs |
Minor Works |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
144.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 19/12/25 |
WIGHT CRYSTAL |
144.00 |
Learning & Development Running Costs |
Catering Equipment |
| 25/07/25 |
BEVAN BRITTAN |
144.00 |
Shademakers-dept |
Legal Fees - Other Parties |
| 09/06/25 |
JWEBB FUNKYPEDAGOGY |
144.00 |
The Lionheart School |
Licences |
| 04/07/25 |
PERSONNEL CHECKS LIMITED |
144.00 |
Licensing Services |
Professional Services |
| 31/07/25 |
REDACTED PERSONAL DATA |
144.00 |
No-Barriers |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
144.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 12/11/25 |
REDACTED PERSONAL DATA |
144.00 |
Next Steps Costs |
Support Children |
| 31/10/25 |
THE SWIMMING TEACHERS ASSOCIATION |
144.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 29/09/21 |
AMAR EXCLUSIVES |
144.00 |
Island Learning Centre |
Schools Catering Contract |
| 31/08/24 |
REDACTED PERSONAL DATA |
144.00 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
144.00 |
Elections |
Sundry Office Expenses |