| 18/06/24 |
COMMSVERSELTD |
62.50 |
ICT Operations Manager |
Training |
| 14/02/25 |
HM PASSPORT OFFICE |
62.50 |
Support for LAC CWD |
Support Children |
| 30/06/21 |
LINGLAND INTERPRETERS-TRANSLATORS |
62.50 |
Children with Disabilities |
Professional Services |
| 15/11/22 |
PENDLE SPORTSWEAR |
62.50 |
Childrens Assess & Safeguarding Team |
Support Children |
| 17/11/22 |
WWW.WIGHTLINK.CO.UK |
62.50 |
Support for Looked After Children |
Transport of Clients |
| 18/11/22 |
ROOKLEY VILLAGE ASSOCIATION |
62.50 |
Director of Adult Social Services |
Hire of facilities |
| 23/02/22 |
REDACTED PERSONAL DATA |
62.50 |
In-house Fostering |
Support Children |
| 16/02/22 |
REDACTED PERSONAL DATA |
62.50 |
Children placed with Family&Friends |
Support Children |
| 19/05/23 |
JADESTONE TRADERS LTD |
62.50 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 12/09/25 |
WIGHT CRYSTAL |
62.50 |
Learning & Development Running Costs |
Catering Equipment |
| 07/03/24 |
LUPTON AUTO ELECTRICAL |
62.50 |
Medina Leisure Centre |
Vehicle Maintenance Costs |
| 18/03/24 |
PREMIER INN |
62.50 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 05/04/24 |
BOSTICO INTERNATIONAL |
62.50 |
S17 Child Protection |
Professional Services |
| 15/03/24 |
RS TYRES |
62.50 |
Environment officers |
Vehicle Maintenance Costs |
| 21/03/24 |
RS TYRES |
62.50 |
CMU-Grounds Maintenance |
Vehicle Maintenance Costs |
| 24/08/22 |
CARE IN THE GARDEN |
62.50 |
Westminster House |
Grounds Maintenance |
| 08/07/22 |
APPLE.COM/UK |
62.50 |
Medina Theatre |
Computer Purchase & Rental |
| 31/08/22 |
REDACTED PERSONAL DATA |
62.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 04/10/21 |
WWW.WIGHTLINK.CO.UK |
62.50 |
Support for Looked After Children |
Transport of Clients |
| 12/12/23 |
THE HAMBROUGH HOTEL |
62.50 |
Emergency Management |
Public Transport Fares |
| 15/01/24 |
PREMIER INN |
62.50 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 24/01/22 |
MOGO DIRECT LTD |
62.50 |
Welcome Back Fund |
General Materials |
| 05/11/25 |
MEW THE MOVERS |
62.50 |
Homelessness Support |
Client Expenses |
| 22/11/23 |
SOMERTON PAPER SERVICE |
62.50 |
Ferry Operation |
Operational Equipment |
| 22/12/23 |
REDACTED PERSONAL DATA |
62.50 |
Children's Services Strategic Management |
Printing Costs |
| 22/11/23 |
PREMIER INN |
62.50 |
Speech, Language and Communication |
Staff Hotel & Accommodation Costs |
| 30/06/21 |
ETL ELECTRICAL SOLUTIONS LTD |
62.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/06/21 |
EARL MOUNTBATTEN HOSPICE |
62.50 |
Adult Social Care - Workforce Developme… |
Training |
| 18/06/21 |
EARL MOUNTBATTEN HOSPICE |
62.50 |
Adult Social Care - Workforce Developme… |
Training |
| 30/06/21 |
ETL ELECTRICAL SOLUTIONS LTD |
62.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |