| 19/05/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
30.60 |
S17 Child Protection |
Transport of Clients |
| 07/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
Children We Care For Team |
Transport of Clients |
| 28/02/26 |
REDACTED PERSONAL DATA |
30.60 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 23/02/26 |
HOVERTRAVEL LTD |
30.60 |
Childrens Support & Protection Service |
Public Transport Fares |
| 02/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
Support for Children We Care For Childr… |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
30.60 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
30.60 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
30.59 |
Public Health Practitioners |
Public Transport Fares |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
30.59 |
Gouldings Resource Centre |
Catering Purchases |
| 22/10/25 |
TRAVELODGE |
30.58 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 17/06/24 |
SAINSBURYS.CO.UK |
30.58 |
Island Learning Centre |
Catering Purchases |
| 01/10/25 |
SCREWFIX DIRECT |
30.57 |
Beaulieu House |
General Materials |
| 10/02/26 |
B&M 107 - ISLE OF WIGHT |
30.56 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 26/10/23 |
AMZNMKTPLACE |
30.56 |
Personal & Community Development Learni… |
General Materials |
| 31/05/22 |
REDACTED PERSONAL DATA |
30.56 |
Resilience Around the Family Team |
Public Transport Fares |
| 31/07/22 |
REDACTED PERSONAL DATA |
30.56 |
Public Health Practitioners |
Public Transport Fares |
| 31/12/22 |
REDACTED PERSONAL DATA |
30.56 |
Reviewing Officer |
Public Transport Fares |
| 30/06/22 |
REDACTED PERSONAL DATA |
30.56 |
Public Health Practitioners |
Public Transport Fares |
| 27/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
30.56 |
Medina Leisure Centre |
Clothing & Laundry |
| 27/09/23 |
AMZNMKTPLACE |
30.56 |
Personal & Community Development Learni… |
General Materials |
| 02/11/22 |
ARCO LTD |
30.56 |
Ferry Operation |
Clothing & Laundry |
| 05/04/22 |
HALFORDS 0454 |
30.55 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 03/09/25 |
TRAINLINE |
30.54 |
ASC Social Work Apprentices |
Public Transport Fares |
| 26/02/26 |
TRAINLINE |
30.54 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 10/12/25 |
TRAINLINE |
30.54 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 10/12/25 |
TRAINLINE |
30.54 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 03/12/25 |
TRAINLINE |
30.54 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 26/02/26 |
TRAINLINE |
30.54 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 13/02/26 |
TRAINLINE |
30.54 |
Children We Care For Team |
Public Transport Fares |
| 23/01/26 |
TRAINLINE |
30.54 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |