| 29/09/23 |
WF EDUCATION GROUP |
21.60 |
Public Libraries Central |
Stationery |
| 23/10/23 |
HOVERTRAVEL LTD- ECOMM |
21.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/10/23 |
WIGHTLINK FERRIES |
21.60 |
Democratic Representation & Management |
Members Off Island Travel |
| 21/11/23 |
HOVERTRAVEL LTD- ECOMM |
21.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 02/11/23 |
HOVERTRAVEL LTD- ECOMM |
21.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/04/24 |
HOVERTRAVEL LTD- ECOMM |
21.60 |
LD Team |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
21.60 |
Supporting Families |
Staff Vehicle Mileage |
| 19/07/23 |
OSEL ENTERPRISES LTD |
21.60 |
Car Park cash collection |
Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
21.60 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 05/07/23 |
J P LENNARD LTD |
21.60 |
The Heights |
Operational Equipment |
| 31/10/21 |
REDACTED PERSONAL DATA |
21.60 |
Planning Enforcement |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
21.60 |
Next Steps Team |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
21.60 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
21.60 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
21.60 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 15/07/22 |
HOVERTRAVEL LTD- ECOMM |
21.60 |
Permanence Team |
Public Transport Fares |
| 30/06/22 |
HOVERTRAVEL LTD |
21.60 |
Children in Care Team |
Public Transport Fares |
| 06/07/22 |
HOVERTRAVEL LTD- ECOMM |
21.60 |
Permanence Team |
Public Transport Fares |
| 21/07/22 |
HOVERTRAVEL LTD- ECOMM |
21.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/06/22 |
HOVERTRAVEL LTD |
21.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 25/07/22 |
HOVERTRAVEL LTD- ECOMM |
21.60 |
Permanence Team |
Public Transport Fares |
| 25/07/22 |
HOVERTRAVEL LTD- ECOMM |
21.60 |
Permanence Team |
Public Transport Fares |
| 31/12/22 |
REDACTED PERSONAL DATA |
21.60 |
Elections |
Sundry Office Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
21.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 11/01/23 |
BETA PAK LTD |
21.60 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/10/22 |
REDACTED PERSONAL DATA |
21.60 |
Service Manager & Group Manager Learnin… |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
21.60 |
Community Reablement |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
21.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
21.60 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
21.60 |
LD Team |
Staff Vehicle Mileage |