| 06/03/24 |
TL ELECTRICAL (IOW) LTD |
120.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/02/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 20/02/24 |
SUMUP NORTHWOOD UPHOLSTERY |
120.00 |
Practice Teaching Childrens Social Care |
Training |
| 06/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/01/24 |
TESCO STORES 5567 |
119.99 |
Adelaide Resource Centre |
Catering Purchases |
| 17/10/25 |
TRAINLINE.COM |
119.99 |
Service Management (Children & Families) |
Public Transport Fares |
| 31/03/21 |
SPORTSDIRECT.COM |
119.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
119.99 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/04/21 |
REDACTED PERSONAL DATA |
119.99 |
In-house Fostering |
Support Children |
| 16/01/26 |
AMZNMKTPLACE 6F9I087O5 |
119.99 |
Short Breaks Caravan (LO) |
General Materials |
| 01/05/24 |
AMAZON 204-1528692-32 |
119.98 |
S17 Disabled Children |
Support Children |
| 29/07/25 |
AMZNMKTPLACE RJ93Y6X84 |
119.98 |
The Lionheart School |
Purchase of Books |
| 10/12/24 |
PREMIER INN |
119.98 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 24/04/25 |
CURRYS ONLINE |
119.98 |
The Lionheart School |
Unallocated PCard Expenses |
| 23/05/25 |
NISBETS UK |
119.98 |
Gouldings Resource Centre |
Catering Equipment |
| 19/10/23 |
AMZNMKTPLACE |
119.98 |
BCF Community Equipment Store |
Operational Equipment |
| 22/04/24 |
TRAINLINE |
119.97 |
Support for Looked After Children CIC |
Transport of Clients |
| 03/05/24 |
SP WWICKSHIRECLOTHING |
119.97 |
Car Park cash collection |
Clothing & Laundry |
| 01/05/23 |
TESCO STORES 5567 |
119.96 |
Beaulieu House |
Catering Purchases |
| 16/08/23 |
VIKING OFFICE UK LIMITED |
119.96 |
Emergency Management |
Office Equipment |
| 31/10/23 |
FINDEL EDUCATION |
119.95 |
Community Reablement |
Stationery |