| 03/03/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 01/03/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 01/03/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 06/03/25 |
SQ RYDE TAXIS IOW LIMITED |
40.00 |
Pupil Premium Managed Centrally |
Conference Expenses |
| 27/03/25 |
BAY TREE FLORIST |
40.00 |
Civic Events general |
Sundry Office Expenses |
| 17/07/25 |
VOUCHER EXPRESS |
40.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 07/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 07/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 05/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 05/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 01/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 01/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 08/08/25 |
VECTIS GROUP SECURITY LTD |
40.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 27/08/25 |
SOS SUPPLIES |
40.00 |
Crematorium |
General Materials |
| 08/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 24/07/25 |
VOUCHER EXPRESS |
40.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 28/06/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 30/06/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 08/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 30/06/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 28/06/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 13/08/25 |
C & J GROUND MAINTENANCE |
40.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 20/08/25 |
SOS SUPPLIES |
40.00 |
Crematorium |
General Materials |
| 24/05/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 17/06/25 |
LEADERCABS |
40.00 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 24/05/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 21/05/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 21/05/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 21/05/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 21/05/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |