| 07/01/26 |
PREMIER INN |
59.00 |
Childrens Support & Protection Service |
Travel Expenses |
| 02/12/22 |
SOMERTON PAPER SERVICE |
59.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 25/04/24 |
ORG SUB FEE |
59.00 |
Children's Services Strategic Management |
Advertising & Publicity |
| 30/04/24 |
REDACTED PERSONAL DATA |
59.00 |
HM Prison Care |
Public Transport Fares |
| 06/12/24 |
REDFUNNEL.CO.UK |
59.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/09/24 |
REDACTED PERSONAL DATA |
59.00 |
Parking Attendants |
Sundry Office Expenses |
| 05/06/24 |
SOUTHERN VECTIS BUS |
59.00 |
Support for Looked After Children CIC |
Taxis - Contract Hire |
| 25/10/21 |
WWW.WIGHTLINK.CO.UK |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 29/11/21 |
DELTIC CLEANING COMPANY LTD |
59.00 |
Public Libraries Central |
Cleaning Contracts |
| 26/01/24 |
REDFUNNEL.CO.UK |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 06/03/24 |
SIGNPOST EXPRESS |
59.00 |
Cemeteries Administration |
Minor Works |
| 31/03/24 |
REDACTED PERSONAL DATA |
59.00 |
Parking Attendants |
Sundry Office Expenses |
| 15/03/24 |
REDFUNNEL.CO.UK |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 18/03/24 |
REDFUNNEL.CO.UK |
59.00 |
Corporate Stores |
Public Transport Fares |
| 15/03/24 |
REDFUNNEL.CO.UK |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 29/11/23 |
SOCIALISING BUDDIES |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 22/11/23 |
SOMERTON PAPER SERVICE |
59.00 |
Ferry Operation |
Operational Equipment |
| 14/06/23 |
REDACTED PERSONAL DATA |
59.00 |
Highways PFI Project |
Payments to Voluntary and Other Associa… |
| 21/04/23 |
PREMIER INN |
59.00 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 31/07/21 |
REDACTED PERSONAL DATA |
59.00 |
Parking Attendants |
Sundry Office Expenses |
| 25/01/23 |
MBJ MOTOR FACTORS LTD |
59.00 |
Ferry Operation |
Operational Equipment |
| 19/01/22 |
WIGHTLINK LTD |
59.00 |
Mental Health Team |
Public Transport Fares |
| 30/12/25 |
FACEBK 7RD27BHYH2 |
59.00 |
In-house Fostering |
Advertising & Publicity |
| 29/06/22 |
REDACTED PERSONAL DATA |
59.00 |
Children placed with Family&Friends |
Support Children |
| 10/08/22 |
SIGNPOST EXPRESS |
59.00 |
Environment officers |
Operational Equipment |
| 11/08/23 |
REDACTED PERSONAL DATA |
59.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 25/07/24 |
ORG SUB FEE |
59.00 |
Children's Services Strategic Management |
Marketing Costs |
| 31/08/24 |
REDACTED PERSONAL DATA |
59.00 |
Parking Attendants |
Sundry Office Expenses |
| 08/11/24 |
WF EDUCATION GROUP |
59.00 |
Public Libraries Central |
Stationery |
| 16/10/24 |
RED FUNNEL GROUP |
59.00 |
Children with Disabilities |
Public Transport Fares |