| 31/10/24 |
MR WARREN DREW CC |
62.42 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/24 |
MRS LORA PEACEY-WILCOX CC |
62.42 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/24 |
MR IAN STEPHENS CC |
62.42 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/24 |
MR PAUL FULLER JP CC |
62.42 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/24 |
MS KAREN LUCIONI CC |
62.42 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/24 |
MRS LORA PEACEY-WILCOX CC |
62.42 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/24 |
MR IAN STEPHENS CC |
62.42 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/24 |
MR PAUL FULLER JP CC |
62.42 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/24 |
MR WARREN DREW CC |
62.42 |
Democratic Representation & Management |
Members On Island Travel |
| 09/10/24 |
REDACTED PERSONAL DATA |
62.41 |
Support for Looked After Children CSPS2 |
Support Children |
| 05/05/23 |
BEAULIEU HOUSE |
62.41 |
Beaulieu House |
Catering Purchases |
| 14/08/24 |
MOUNTJOY LTD |
62.41 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 05/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.41 |
Gouldings Resource Centre |
Catering Purchases |
| 01/06/22 |
APEX PRIME CARE |
62.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/11/21 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 29/11/23 |
TRAINLINE |
62.40 |
Support for Looked After Children |
Transport of Clients |
| 26/05/21 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 14/04/22 |
LITTLE LOVE LANE NURSERY |
62.40 |
Rent Allowances Granted |
Rent Allowances Paid |
| 21/03/23 |
TRAINLINE |
62.40 |
Support for Looked After Children |
Transport of Clients |
| 04/08/21 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 30/06/23 |
REDFUNNEL.CO.UK |
62.40 |
Leaving Care Costs |
Public Transport Fares |
| 07/07/23 |
REDFUNNEL.CO.UK |
62.40 |
Leaving Care Costs |
Public Transport Fares |
| 26/10/22 |
GIBBS AND GURNELL PHARMACY |
62.40 |
Contraception P |
Payment to Private Contractors |
| 19/07/24 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 07/06/23 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 27/09/23 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 12/04/22 |
LONDONEMBLE |
62.40 |
Museums & Collections Management |
Marketing Costs |
| 29/03/23 |
BETA PAK LTD |
62.40 |
Adelaide Resource Centre |
Operational Equipment |
| 08/09/21 |
BOOTS UK LTD |
62.40 |
Contraception P |
Payment to Private Contractors |
| 18/10/24 |
CITY AND GUILDS |
62.40 |
Adult Community Learning |
Licences |