| 16/03/22 |
CHIPSIDE LIMITED |
44.80 |
Parking Services |
Professional Services |
| 21/03/22 |
TRAINLINE |
44.80 |
Support for Looked After Children |
Transport of Clients |
| 10/03/22 |
TRAINLINE |
44.80 |
Support for Looked After Children |
Transport of Clients |
| 19/08/22 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
S17 Child Protection |
Transport of Clients |
| 06/01/23 |
REDACTED PERSONAL DATA |
44.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/12/22 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/07/25 |
SOMERTON PAPER SERVICE |
44.80 |
BCF Community Equipment Store |
Operational Equipment |
| 19/06/24 |
REDACTED PERSONAL DATA |
44.80 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 12/06/24 |
WIGHTLINK LTD |
44.80 |
Commissioners |
Public Transport Fares |
| 11/02/25 |
WWW.WIGHTLINK.CO.UK |
44.80 |
Leaving Care Costs |
Public Transport Fares |
| 14/08/24 |
MY BATHOLOGY |
44.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/07/24 |
SCREWFIX DIR LTD |
44.80 |
DfE Family Hubs/Start For Life Programme |
Office Equipment |
| 12/04/23 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/01/23 |
REDFUNNEL.CO.UK |
44.80 |
Safeguarding Support |
Public Transport Fares |
| 26/04/24 |
UBIQUS UK LTD |
44.80 |
Court Work & Consultancy Services |
Professional Services |
| 15/03/23 |
CORONA ENERGY |
44.79 |
Adelaide Resource Centre |
Gas |
| 31/01/23 |
REDACTED PERSONAL DATA |
44.79 |
Mental Health Team |
Employee Subsistence Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
44.79 |
Mental Health Team |
Employee Subsistence Expenses |
| 12/10/22 |
ENTERPRISE RENT A CAR |
44.79 |
ASC WFD |
Vehicle Hire External |
| 03/11/21 |
JOHN CATTLE'S SKATE CLUB |
44.78 |
Short Breaks |
Charges from Independent Providers |
| 31/05/23 |
JOHN CATTLE'S SKATE CLUB |
44.78 |
Short Breaks |
Charges from Independent Providers |
| 03/01/25 |
TRAINLINE |
44.78 |
Support for Looked After Children CSPS2 |
Support Children |
| 04/10/24 |
THE RANGE |
44.77 |
Building 41 |
Unallocated PCard Expenses |
| 30/08/23 |
W HURST & SON (IW) LTD |
44.77 |
Crematorium |
Operational Equipment |
| 30/09/22 |
CORONA ENERGY |
44.77 |
Ferry Operation |
Electricity |
| 28/06/21 |
PREMIER INN |
44.76 |
Independent Living Project |
Staff Hotel & Accommodation Costs |
| 13/06/25 |
SAINSBURYS S/MKTS |
44.76 |
The Lionheart School |
General Educational Materials |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
44.76 |
Victoria Quays |
Refuse Collection, Disposal and Recycli… |
| 03/05/23 |
IDML |
44.75 |
Ferry Operation |
Clothing & Laundry |
| 15/02/22 |
CHANT LOCK |
44.75 |
Newport Harbour Account |
Operational Equipment |