| 24/05/23 |
SOS SUPPLIES |
31.00 |
Crematorium |
Stationery |
| 04/05/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Support for Looked After Children |
Transport of Clients |
| 30/05/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Support for Looked After Children |
Transport of Clients |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
31.00 |
Medina Avenue |
Electricity |
| 07/02/24 |
DH PRICE MOTORS |
31.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 25/05/22 |
SOS SUPPLIES |
31.00 |
Crematorium |
General Materials |
| 20/05/22 |
SOS SUPPLIES |
31.00 |
Crematorium |
General Materials |
| 11/01/23 |
B & Q 1163 |
31.00 |
Medina Leisure Centre |
Operational Equipment |
| 10/08/22 |
SOCIALISING BUDDIES |
31.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/07/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Support for LAC CWD |
Transport of Clients |
| 20/09/23 |
RED FUNNEL GROUP |
31.00 |
Practice Teaching Childrens Social Care |
Training |
| 02/08/23 |
CALOO LTD |
31.00 |
Island Learning Centre |
School Playing Fields Maintenance |
| 21/07/23 |
REDFUNNEL.CO.UK |
31.00 |
L&D Officers |
Public Transport Fares |
| 03/07/23 |
REDFUNNEL.CO.UK |
31.00 |
L&D Officers |
Public Transport Fares |
| 03/07/23 |
REDFUNNEL.CO.UK |
31.00 |
L&D Officers |
Public Transport Fares |
| 28/07/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Support for Looked After Children |
Transport of Clients |
| 27/07/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Children with Disabilities |
Public Transport Fares |
| 03/07/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Support for LAC CWD |
Support Children |
| 22/08/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Reviewing Officer |
Public Transport Fares |
| 19/07/23 |
HOVERTRAVEL LTD- ECOMM |
31.00 |
Support for Looked After Children |
Transport of Clients |
| 08/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.00 |
Adelaide Resource Centre |
Catering Purchases |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
31.00 |
Medina Avenue |
Electricity |
| 30/04/24 |
REDACTED PERSONAL DATA |
31.00 |
Children in Care Team |
Public Transport Fares |
| 16/11/22 |
LIFELINE ALARM SYSTEMS LTD |
31.00 |
Island Learning Centre |
Security of Buildings |
| 26/08/22 |
SOCIALISING BUDDIES |
31.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/09/22 |
WWW.WIGHTLINK.CO.UK |
31.00 |
Leaving Care Costs |
Public Transport Fares |
| 07/09/22 |
SOS SUPPLIES |
31.00 |
Crematorium |
Operational Equipment |
| 30/09/22 |
SOS SUPPLIES |
31.00 |
Crematorium |
Operational Equipment |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
31.00 |
Public Sector Partnership Costs |
Electricity |
| 17/03/23 |
LIFELINE ALARM SYSTEMS LTD |
31.00 |
Island Learning Centre |
Security of Buildings |