| 17/01/24 |
86.40 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/09/23 |
86.40 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/07/23 |
85.95 |
Adult Services |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 30/06/23 |
85.95 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 05/01/24 |
85.69 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 01/11/23 |
85.67 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/06/23 |
85.50 |
Neighbourhoods |
Staff Vehicle Mileage |
Licensing Services |
| 31/05/23 |
85.50 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/06/23 |
85.50 |
Resources |
Staff Vehicle Mileage |
Adult Skills |
| 30/06/23 |
85.50 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 31/05/23 |
85.50 |
Neighbourhoods |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 31/05/23 |
85.50 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/06/23 |
85.50 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 17/05/23 |
85.41 |
Childrens Services |
Client Expenses |
Home to College Post 16 Transport |
| 26/05/23 |
85.17 |
Neighbourhoods |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 30/06/23 |
85.05 |
Regeneration |
Staff Vehicle Mileage |
A.O.N.B. |
| 31/12/23 |
85.05 |
Community Services |
Staff Vehicle Mileage |
Building Control chargeable |
| 31/10/23 |
85.05 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/11/23 |
85.05 |
Childrens Services |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/12/23 |
85.05 |
Childrens Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/11/23 |
85.05 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 20/03/24 |
85.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 20/10/23 |
85.00 |
Childrens Services |
Transport of Clients |
S17 Child Protection |
| 18/10/23 |
85.00 |
Community Services |
Payment to Private Contractors |
Medina Theatre |
| 24/01/24 |
85.00 |
Childrens Services |
General Materials |
Short Breaks Caravan (LO) |
| 24/01/24 |
85.00 |
Childrens Services |
Printing Costs |
Children's Services Strategic Management |
| 24/01/24 |
85.00 |
Childrens Services |
General Materials |
Short Breaks Caravan (LO) |
| 27/10/23 |
85.00 |
Community Services |
Payment to Private Contractors |
Medina Theatre |
| 17/01/24 |
85.00 |
Childrens Services |
General Materials |
Short Breaks Caravan (LO) |
| 10/05/23 |
85.00 |
Adult Services |
Professional Services |
DoLS/MCA |