| 31/01/23 |
REDACTED PERSONAL DATA |
31.50 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
31.50 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 28/10/22 |
NONSTOP RECRUITMENT LTD |
31.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/11/22 |
EUROPEAN PARKING COLLECTION PLC |
31.50 |
Parking Services |
Payment to Private Contractors |
| 18/03/22 |
WIGHT CRYSTAL |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 09/02/22 |
REDACTED PERSONAL DATA |
31.50 |
Support for LAC CWD |
Travel Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
31.50 |
Early Years Team |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
31.50 |
Creditor Payments Shared Service Centre |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
31.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
31.50 |
Review |
Staff Vehicle Mileage |
| 27/10/21 |
WIGHT CRYSTAL |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 24/09/21 |
WIGHT CRYSTAL |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 31/10/21 |
REDACTED PERSONAL DATA |
31.50 |
Review |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
31.50 |
Wightcare |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
31.50 |
Leaving Care Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
31.50 |
Permanence Team |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
31.50 |
Elections |
Sundry Office Expenses |
| 31/07/21 |
REDACTED PERSONAL DATA |
31.50 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
31.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 21/07/21 |
RYDE HOUSE HOMES LTD |
31.50 |
Home to College Post 16 Transport |
Transport of Clients |
| 20/08/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
31.50 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/24 |
REDACTED PERSONAL DATA |
31.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 18/12/24 |
ISLAND LEARNING CENTRE |
31.50 |
Island Learning Centre |
Computer Purchase & Rental |
| 12/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 24/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 18/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CIC |
Travel Expenses |
| 18/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 02/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CIC |
Transport of Clients |