| 10/01/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 11/10/23 |
NONSTOP RECRUITMENT LTD |
31.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/10/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 22/09/23 |
W HURST & SON (IW) LTD |
31.50 |
Crematorium |
Operational Equipment |
| 19/10/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for LAC CWD |
Transport of Clients |
| 04/10/23 |
NONSTOP RECRUITMENT LTD |
31.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/01/23 |
WIGHT CRYSTAL |
31.50 |
Learning & Development Running Costs |
Catering Purchases |
| 31/01/23 |
REDACTED PERSONAL DATA |
31.50 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
31.50 |
Early Years Team |
Staff Vehicle Mileage |
| 18/01/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/12/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/12/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 14/11/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Children with Disabilities |
Public Transport Fares |
| 12/12/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Travel Expenses |
| 18/01/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
31.50 |
Statutory Assessment and Review Team |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
31.50 |
IOW Catchment Partnership |
Staff Vehicle Mileage |
| 21/04/23 |
WIGHT CRYSTAL |
31.50 |
Learning & Development Running Costs |
Catering Purchases |
| 04/04/23 |
AMAZON.CO.UK 0F3888BP5 |
31.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 02/06/21 |
SOCIALISING BUDDIES |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 30/04/21 |
REDACTED PERSONAL DATA |
31.50 |
Hospital Team |
Staff Vehicle Mileage |
| 30/04/21 |
CHAPEL NURSERIES |
31.50 |
Gouldings Resource Centre |
Catering Purchases |
| 30/04/21 |
REDACTED PERSONAL DATA |
31.50 |
Development Control |
Staff Vehicle Mileage |
| 16/06/21 |
OSEL ENTERPRISES LTD |
31.50 |
Ferry Operation |
Clothing & Laundry |
| 28/05/21 |
REDACTED PERSONAL DATA |
31.50 |
Mental Health Team |
Staff Vehicle Mileage |
| 02/06/21 |
SOCIALISING BUDDIES |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 02/11/22 |
EUROPEAN PARKING COLLECTION PLC |
31.50 |
Parking Services |
Payment to Private Contractors |
| 28/10/22 |
NONSTOP RECRUITMENT LTD |
31.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 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 |