| 11/08/21 |
DAY LEWIS PHARMACY |
22.50 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 18/06/21 |
REDACTED PERSONAL DATA |
22.50 |
Admissions/Student Finance |
Professional Services |
| 25/08/21 |
PAST HORIZONS |
22.50 |
Archaeology |
Operational Equipment |
| 17/07/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
22.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 17/07/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
22.50 |
Coastal Strategy and Geomorphology |
Staff Vehicle Mileage |
| 01/07/24 |
THE LOCK SHOP |
22.50 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 12/07/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Integrated Locality Services - West/Cent |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
22.50 |
Elections |
Sundry Office Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
22.50 |
Community Reablement |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
22.50 |
Community Reablement |
Staff Vehicle Mileage |
| 27/02/26 |
LEAVING CARE |
22.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/07/25 |
REDACTED PERSONAL DATA |
22.50 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 07/05/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/06/24 |
REDACTED PERSONAL DATA |
22.50 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
22.50 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
22.50 |
Elections |
Sundry Office Expenses |
| 04/02/25 |
SAINSBURYS S/MKTS |
22.50 |
The Lionheart School |
Client Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
22.50 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
22.50 |
Transitions Team |
Staff Vehicle Mileage |
| 30/09/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 10/02/26 |
B&Q LTD |
22.50 |
Victoria Quays |
Sundry Office Expenses |
| 30/06/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 11/10/23 |
RACHEL ELLEN DESIGNS LTD |
22.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/01/24 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 18/10/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 27/10/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 01/11/23 |
AMZNMKTPLACE |
22.50 |
The Heights |
Operational Equipment |
| 30/10/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |