| 22/09/21 |
LAKE CLEANING & CATERING SUPPLIES |
22.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 13/10/21 |
LAKE CLEANING & CATERING SUPPLIES |
22.50 |
Beaulieu House |
General Materials |
| 10/08/21 |
VF NORTHERN EUROPE SER |
22.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/06/22 |
RYDE ST JOHNS SST |
22.50 |
LSCB (Local Safeguarding Childrens Brd) |
Travel Expenses |
| 28/02/23 |
REDACTED PERSONAL DATA |
22.50 |
Permanence Team |
Staff Vehicle Mileage |
| 16/08/23 |
SOMERTON PAPER SERVICE |
22.50 |
Ferry Operation |
Operational Equipment |
| 16/08/24 |
W J NIGH & SONS LTD |
22.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 20/08/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/09/24 |
VECTIS GROUP SECURITY LTD |
22.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 31/08/24 |
REDACTED PERSONAL DATA |
22.50 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
22.50 |
Elections |
Sundry Office Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
22.50 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
22.50 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
22.50 |
Insurance |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
22.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
22.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
22.50 |
Emergency Management |
Staff Vehicle Mileage |
| 17/03/23 |
TV LICENSING |
22.50 |
Plean Dene |
Licences |
| 31/05/24 |
REDACTED PERSONAL DATA |
22.50 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 07/05/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 01/05/24 |
GOULDINGS RESOURCE CENTRE |
22.50 |
Gouldings Resource Centre |
Catering Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
22.50 |
Elections |
Sundry Office Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
22.50 |
COVID Household Support Fund (DWP) |
Staff Vehicle Mileage |
| 22/07/22 |
NONSTOP RECRUITMENT LTD |
22.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
22.50 |
Plean Dene |
Consumable Cleaning Materials |
| 02/06/21 |
NONSTOP RECRUITMENT LTD |
22.50 |
CD Covid-19 |
Agency staff |
| 28/05/21 |
REDACTED PERSONAL DATA |
22.50 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 18/06/21 |
REDACTED PERSONAL DATA |
22.50 |
Admissions/Student Finance |
Professional Services |
| 02/06/21 |
BOSTICO INTERNATIONAL |
22.50 |
S17 Child Protection |
Professional Services |
| 09/01/24 |
PAYPAL TRUSTEESCAR |
22.50 |
Local Collection |
Publications |