| 05/11/21 |
ST GEORGES SPECIAL SCHOOL |
28.00 |
Beaulieu House |
Client Expenses |
| 05/11/21 |
ST GEORGES SPECIAL SCHOOL |
28.00 |
Beaulieu House |
Client Expenses |
| 30/11/21 |
REDACTED PERSONAL DATA |
28.00 |
Service Management (Children & Families) |
Public Transport Fares |
| 21/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Leaving Care Costs |
Public Transport Fares |
| 18/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 31/10/22 |
REDACTED PERSONAL DATA |
28.00 |
Audit |
Public Transport Fares |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Public Transport Fares |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Permanence Team |
Public Transport Fares |
| 08/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Local Safeguarding Adults Board |
Travel Expenses |
| 05/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 21/09/22 |
BETA PAK LTD |
28.00 |
Community Reablement |
Stationery |
| 09/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Travel Expenses |
| 23/09/22 |
THE CONSORTIUM |
28.00 |
Island Learning Centre |
Stationery |
| 19/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Travel Expenses |
| 31/03/22 |
WIGHT CRYSTAL |
28.00 |
Learning & Development Running Costs |
Cleaning Contracts |
| 18/02/22 |
BEST4SYSTEMS |
28.00 |
Wightcare |
Fixed Telephones |
| 25/05/22 |
SOS SUPPLIES |
28.00 |
Crematorium |
General Materials |
| 10/03/22 |
B & Q 1163 |
28.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/09/25 |
INDIGO GRAPHICS LTD |
28.00 |
Commercial Sales Team |
Advertising & Publicity |
| 28/11/25 |
LAND REGISTRY |
28.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 26/09/25 |
INDIGO GRAPHICS LTD |
28.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/10/25 |
AMZNMKTPLACE FW3YP9Q25 |
28.00 |
Public Libraries Central |
Stock Purchases |
| 12/11/25 |
LAND REGISTRY |
28.00 |
Properties - Other Properties |
Professional Services |
| 12/11/25 |
LAND REGISTRY |
28.00 |
Properties - Other Properties |
Professional Services |
| 12/05/25 |
LAND REGISTRY |
28.00 |
Council Tax |
Professional Services |
| 29/11/23 |
RED FUNNEL GROUP |
28.00 |
Children with Disabilities |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
28.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
28.00 |
Children with Disabilities |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
28.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 07/06/23 |
GEN REGISTER OFFICE |
28.00 |
Support for Looked After Children |
Support Children |