| 18/04/24 |
108.72 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/08/24 |
90.00 |
Childrens Services |
Catering Purchases |
Beaulieu House |
| 16/05/24 |
64.00 |
Resources |
Medical Fees and Staff Welfare |
Director of Corporate Services |
| 31/05/24 |
43.42 |
Childrens Services |
Client Expenses |
Beaulieu House |
| 19/11/24 |
40.00 |
Community Services |
Advertising & Publicity |
Commercial Sales Team |
| 24/01/25 |
35.00 |
Adult Services |
Accommodation Costs - Service Users |
Rough Sleeping Accommodation Programme |
| 02/03/25 |
33.33 |
Community Services |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 24/01/25 |
27.50 |
Childrens Services |
Client Expenses |
Island Learning Centre |
| 09/12/24 |
24.40 |
Childrens Services |
Interview & recruitment expenses |
Island Learning Centre |
| 25/06/24 |
20.83 |
Childrens Services |
Client Expenses |
Beaulieu House |
| 20/03/25 |
20.00 |
Childrens Services |
Support Children |
Youth Justice Service |
| 21/09/24 |
19.80 |
Childrens Services |
Catering Purchases |
In-house Fostering |
| 21/08/24 |
19.80 |
Adult Services |
Unallocated PCard Expenses |
Saxonbury |
| 04/04/24 |
18.89 |
Adult Services |
Catering Purchases |
Westminster House |
| 08/01/25 |
18.75 |
Community Services |
Sundry Office Expenses |
IOW National Landscape |
| 08/08/24 |
18.00 |
Childrens Services |
Catering Purchases |
Beaulieu House |
| 29/10/24 |
13.12 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 03/07/24 |
11.45 |
Childrens Services |
Unallocated PCard Expenses |
Early Help Team |
| 04/07/24 |
10.00 |
Adult Services |
Catering Purchases |
Plean Dene |
| 03/12/24 |
9.70 |
Childrens Services |
Catering Purchases |
DfE Family Hubs/Start For Life Programme |
| 13/11/24 |
9.50 |
Adult Services |
Catering Purchases |
Plean Dene |
| 29/11/24 |
8.75 |
Community Services |
Advertising & Publicity |
Commercial Sales Team |
| 06/09/24 |
6.24 |
Adult Services |
Operational Equipment |
Westminster House |
| 16/03/25 |
5.80 |
Adult Services |
Catering Purchases |
Westminster House |
| 31/07/24 |
4.75 |
Adult Services |
Catering Purchases |
Plean Dene |
| 05/12/24 |
4.17 |
Community Services |
Furniture and Fittings |
Crematorium |
| 24/02/25 |
3.75 |
Community Services |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 02/04/24 |
3.35 |
Adult Services |
Catering Purchases |
Westminster House |
| 11/09/24 |
3.20 |
Adult Services |
Catering Purchases |
Plean Dene |
| 05/11/24 |
3.14 |
Adult Services |
Unallocated PCard Expenses |
Saxonbury |
| 03/07/24 |
-16.00 |
Childrens Services |
General Materials |
Beaulieu House |