| 24/06/24 |
SUMUP M AND D TRANSPORT |
26.00 |
Children in Care Team |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
26.00 |
Public Health Practitioners |
Travel Expenses |
| 01/05/24 |
HMCTS LINCOLNSHIRE022W |
26.00 |
Community Equipment Service - Childrens |
Support Children |
| 07/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.00 |
Gouldings Resource Centre |
Catering Purchases |
| 10/05/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
26.00 |
Public Health Practitioners |
Travel Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 24/02/23 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 28/10/22 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 03/05/23 |
LAKE CLEANING & CATERING SUPPLIES |
26.00 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 10/03/23 |
REDACTED PERSONAL DATA |
26.00 |
Leisure Access System |
One Card Income Leisure Services |
| 17/05/23 |
AMZNMKTPLACE |
26.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/09/21 |
REGENT (UK) SERVICES LTD |
26.00 |
Contraception P |
Payment to Private Contractors |
| 11/08/21 |
REGENT PHARMACY |
26.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 18/08/21 |
WIGHT FIRE CO LTD |
26.00 |
Roman Villa Newport |
Property Services - Day to day Maintena… |
| 21/03/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 28/03/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 07/03/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 05/03/25 |
NOCN GROUP |
26.00 |
Adult Community Learning |
Licences |
| 14/03/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 28/03/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 23/09/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Permanence Team |
Public Transport Fares |
| 17/09/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/08/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 10/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CSPS3 |
Public Transport Fares |
| 08/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Children in Care Team |
Public Transport Fares |
| 30/08/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Children in Care Team |
Public Transport Fares |
| 06/09/24 |
REDACTED PERSONAL DATA |
26.00 |
Support for LAC CWD |
Client Expenses |
| 17/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 09/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Support & Protection Service |
Public Transport Fares |