| 12/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 10/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CAST2 |
Transport of Clients |
| 31/05/24 |
REDACTED PERSONAL DATA |
31.50 |
Public Health Practitioners |
Staff Vehicle Mileage |
| 03/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Children with Disabilities |
Public Transport Fares |
| 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 |
| 18/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CIC |
Travel Expenses |
| 26/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 02/04/24 |
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 |
| 26/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 30/04/24 |
REDACTED PERSONAL DATA |
31.50 |
Permanence Team |
Staff Vehicle Mileage |
| 18/04/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 31/01/23 |
REDACTED PERSONAL DATA |
31.50 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
31.50 |
Development Management |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
31.50 |
Service Manager & Group Manager Learnin… |
Staff Vehicle Mileage |
| 14/06/22 |
HURSTS |
31.50 |
Medina Leisure Centre |
Operational Equipment |
| 11/05/22 |
WIGHT FIRE CO LTD |
31.50 |
The Heights |
Property Services - Day to day Maintena… |
| 24/06/21 |
WIGHT CRYSTAL |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 12/05/21 |
BOOTS UK LTD |
31.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 05/05/21 |
WIGHT CRYSTAL |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 18/06/21 |
WIGHT CRYSTAL |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/21 |
WIGHT CRYSTAL |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 16/06/21 |
OSEL ENTERPRISES LTD |
31.50 |
Ferry Operation |
Clothing & Laundry |
| 28/05/21 |
WIGHT CRYSTAL |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 28/05/21 |
REDACTED PERSONAL DATA |
31.50 |
Elections |
Sundry Office 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 |
| 29/03/23 |
NONSTOP RECRUITMENT LTD |
31.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/09/23 |
REDACTED PERSONAL DATA |
31.50 |
Integrated Locality Services - South |
Staff Vehicle Mileage |