| 23/01/23 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Leaving Care Costs |
Public Transport Fares |
| 16/02/23 |
GEN REGISTER OFFICE |
28.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 23/01/23 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Childrens Assess & Safeguarding Team |
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 |
Children with Disabilities |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
28.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 26/01/22 |
PP RANDALSAUND |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 18/02/22 |
BEST4SYSTEMS |
28.00 |
Wightcare |
Fixed Telephones |
| 11/03/22 |
CONTEGO SAFETY SOLUTIONS LTD |
28.00 |
Community Reablement |
Clothing & Laundry |
| 31/03/22 |
WIGHT CRYSTAL |
28.00 |
Learning & Development Running Costs |
Cleaning Contracts |
| 30/05/23 |
SQ RYDE TAXIS IOW LIMITED |
28.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/07/22 |
KELTIC |
28.00 |
Parking Attendants |
Clothing & Laundry |
| 19/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Travel Expenses |
| 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 |
| 31/10/21 |
REDACTED PERSONAL DATA |
28.00 |
Welcome Back Fund |
Public Transport Fares |
| 31/10/21 |
REDACTED PERSONAL DATA |
28.00 |
Welcome Back Fund |
Public Transport Fares |
| 07/07/23 |
AMZNMKTPLACE |
27.99 |
Public Lib Central |
General Materials |
| 12/03/25 |
WWW.AMAZON. RB4AT0UZ4 |
27.99 |
Beaulieu House |
Unallocated PCard Expenses |
| 01/11/24 |
AMZNMKTPLACE TR0JI5SY4 |
27.99 |
Learning & Development Resource Centre |
Purchase of Books |
| 02/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
27.99 |
Adelaide Resource Centre |
Catering Purchases |
| 26/04/23 |
THE CONSORTIUM |
27.99 |
Personal & Community Development Learni… |
General Materials |
| 20/04/23 |
THE CONSORTIUM |
27.99 |
Learning & Development Running Costs |
General Materials |
| 08/09/23 |
THE CONSORTIUM |
27.99 |
Personal & Community Development Learni… |
General Materials |
| 06/03/24 |
SOLENT YOUTH SERVICES |
27.99 |
Leaving Care Costs |
Support Children |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
27.99 |
Gouldings Resource Centre |
Catering Purchases |
| 05/05/23 |
AMAZON.CO.UK TW49G5SM5 |
27.99 |
Learning & Development Resource Centre |
Purchase of Books |
| 01/04/25 |
THE RANGE |
27.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 25/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
27.99 |
Gouldings Resource Centre |
Catering Purchases |