| 25/09/24 |
OT GROUP LTD |
25.80 |
Coroner |
Stationery |
| 16/08/24 |
REDFUNNEL.CO.UK |
25.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 10/11/22 |
HOVERTRAVEL LTD |
25.80 |
Highways PFI Project |
Public Transport Fares |
| 11/11/22 |
WIGHT CRYSTAL |
25.80 |
Community Reablement |
Office Equipment |
| 17/02/22 |
B & Q 1163 |
25.80 |
Beaulieu House |
General Materials |
| 13/03/24 |
REDFUNNEL.CO.UK |
25.80 |
Support for LAC CWD |
Transport of Clients |
| 18/03/24 |
REDFUNNEL.CO.UK |
25.80 |
Beaulieu House |
Client Expenses |
| 31/08/22 |
OSEL ENTERPRISES LTD |
25.80 |
Ferry Operation |
Operational Equipment |
| 31/08/22 |
OSEL ENTERPRISES LTD |
25.80 |
Car Park cash collection |
Operational Equipment |
| 17/08/22 |
WIGHT CRYSTAL |
25.80 |
Community Reablement |
Office Equipment |
| 26/08/22 |
WIGHT CRYSTAL |
25.80 |
Community Reablement |
Office Equipment |
| 17/08/22 |
WIGHT CRYSTAL |
25.80 |
Community Reablement |
Office Equipment |
| 26/01/23 |
HOVERTRAVEL LTD |
25.80 |
Highways PFI Project |
Public Transport Fares |
| 13/09/23 |
AMZNMKTPLACE |
25.80 |
Learning & Development Resource Centre |
Purchase of Books |
| 18/05/22 |
WIGHT CRYSTAL |
25.80 |
Community Reablement |
Office Equipment |
| 27/05/22 |
WIGHT CRYSTAL |
25.80 |
Community Reablement |
Office Equipment |
| 15/07/22 |
WIGHT CRYSTAL |
25.80 |
Community Reablement |
Office Equipment |
| 22/06/22 |
WIGHT CRYSTAL |
25.80 |
Community Reablement |
Office Equipment |
| 23/03/23 |
HOVERTRAVEL LTD |
25.80 |
Highways PFI Project |
Public Transport Fares |
| 08/12/22 |
HOVERTRAVEL LTD |
25.80 |
Highways PFI Project |
Public Transport Fares |
| 27/04/22 |
WIGHT CRYSTAL |
25.80 |
Community Reablement |
Office Equipment |
| 03/02/26 |
SAINSBURYS S/MKTS |
25.80 |
Short Breaks |
General Materials |
| 03/05/24 |
REDFUNNEL.CO.UK |
25.80 |
Community Equipment Service - Childrens |
Transport of Clients |
| 03/05/24 |
REDFUNNEL.CO.UK |
25.80 |
Community Equipment Service - Childrens |
Transport of Clients |
| 26/02/26 |
K & R BADGES LIMITED |
25.80 |
Community Reablement |
Printing Costs |
| 02/10/24 |
REDFUNNEL.CO.UK |
25.80 |
Support for Looked After Children CIC |
Transport of Clients |
| 25/11/24 |
REDFUNNEL.CO.UK |
25.80 |
Support for Looked After Children CIC |
Public Transport Fares |
| 09/12/24 |
REDFUNNEL.CO.UK |
25.80 |
Support for Looked After Children CIC |
Public Transport Fares |
| 28/02/22 |
ARMA HEALTH |
25.79 |
Public Libraries Central |
Operational Equipment |
| 20/01/23 |
ARGOS LTD |
25.79 |
ASC Social Work Out of Hours |
Operational Equipment |