| 03/07/24 |
JORDAN LEISURE SYSTEMS LTD |
28.00 |
The Heights |
Operational Equipment |
| 09/08/23 |
JORDAN LEISURE SYSTEMS LTD |
28.00 |
The Heights |
Operational Equipment |
| 07/06/23 |
GEN REGISTER OFFICE |
28.00 |
Support for Looked After Children |
Support Children |
| 27/03/23 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 25/05/22 |
SOS SUPPLIES |
28.00 |
Crematorium |
General Materials |
| 13/05/22 |
THE WORKS |
28.00 |
Beaulieu House |
General Materials |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 09/11/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 10/11/22 |
WWW.THEWORKS.CO.UK |
28.00 |
Island Learning Centre |
General Educational Materials |
| 31/10/22 |
REDACTED PERSONAL DATA |
28.00 |
Audit |
Public Transport Fares |
| 24/11/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 26/10/22 |
GEN REGISTER OFFICE |
28.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 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 |
| 19/11/21 |
GEN REGISTER OFFICE |
28.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/03/23 |
BACK CARE SOLUTIONS LTD |
28.00 |
Revenues & Benefits Operational Support |
Office Equipment |
| 25/01/23 |
SOUTHERN VECTIS BUS |
28.00 |
S17 Disabled Children |
Transport of Clients |
| 16/02/23 |
GEN REGISTER OFFICE |
28.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 25/01/23 |
SOUTHERN VECTIS BUS |
28.00 |
S17 Disabled Children |
Transport of Clients |
| 19/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Travel Expenses |
| 05/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Local Safeguarding Adults Board |
Travel Expenses |
| 09/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Travel Expenses |
| 01/07/22 |
TESCO STORES 5567 |
28.00 |
Westridge Squash Courts |
Operational Equipment |
| 27/02/26 |
LAND REGISTRY |
28.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 03/02/26 |
FACEBK HRDJJDVEV2 |
28.00 |
Building 41 |
Marketing Costs |
| 18/06/25 |
WF EDUCATION GROUP |
28.00 |
Public Libraries Central |
Stationery |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
28.00 |
Medina Avenue |
Electricity |
| 12/11/25 |
LAND REGISTRY |
28.00 |
Properties - Other Properties |
Professional Services |
| 28/11/25 |
LAND REGISTRY |
28.00 |
Rights of Way Operations |
Sundry Office Expenses |