| 26/05/21 |
SOCIALISING BUDDIES |
37.80 |
Support for Looked After Children |
Transport of Clients |
| 30/11/21 |
REDACTED PERSONAL DATA |
37.80 |
Wightcare |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
37.80 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 08/03/24 |
WIGHT CRYSTAL |
37.80 |
Learning & Development Running Costs |
Catering Purchases |
| 30/09/24 |
REDACTED PERSONAL DATA |
37.80 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
37.80 |
DoLS/MCA |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
37.80 |
AMHP Team |
Staff Vehicle Mileage |
| 17/11/23 |
HAYS SPECIALIST RECRUITMENT LTD |
37.80 |
Reviewing Officer |
Agency staff |
| 31/12/23 |
REDACTED PERSONAL DATA |
37.80 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
37.80 |
Permanence Team |
Staff Vehicle Mileage |
| 17/11/22 |
REDFUNNEL.CO.UK |
37.80 |
Beaulieu House |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
37.80 |
Island Learning Centre |
Staff Vehicle Mileage |
| 30/06/21 |
REDACTED PERSONAL DATA |
37.80 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
37.80 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
37.80 |
Hospital Team |
Staff Vehicle Mileage |
| 19/07/23 |
WIGHT CRYSTAL |
37.80 |
Learning & Development Running Costs |
Catering Equipment |
| 09/03/23 |
TRAINLINE |
37.80 |
Children in Care Team |
Public Transport Fares |
| 24/12/21 |
REDACTED PERSONAL DATA |
37.80 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
37.80 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 19/03/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 21/03/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 20/03/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
S17 Child Protect Support & Protection 1 |
Unallocated PCard Expenses |
| 17/08/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 11/08/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/08/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 12/08/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 13/08/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 20/08/25 |
B & Q 1163 |
37.80 |
The Lionheart School |
Stationery |
| 01/08/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
37.80 |
Community Reablement |
Staff Vehicle Mileage |