| 23/02/22 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 01/03/22 |
SQ RYDE TAXIS IOW LIMITED |
20.00 |
Head of Place |
Public Transport Fares |
| 18/03/22 |
TESCO GIFT CARD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 14/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 15/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 15/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 13/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 18/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 18/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 19/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 19/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 20/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 20/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 12/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 21/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 21/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 11/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 22/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 11/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 22/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 08/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 08/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 30/09/22 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 26/07/22 |
BUYATAB - ALDI |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/07/22 |
YELFS HOTEL |
20.00 |
Practice Teaching Childrens Social Care |
Catering Purchases |
| 23/09/22 |
WIGHT FIRE CO LTD |
20.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 29/06/22 |
SUMUP M AND D TRANSPORT |
20.00 |
Children in Care Team |
Public Transport Fares |
| 12/08/22 |
COMMUNITY WELLBEING AND SOCIAL CARE |
20.00 |
Integrated Locality Services - South |
Client Expenses |
| 12/08/22 |
COMMUNITY WELLBEING AND SOCIAL CARE |
20.00 |
Integrated Locality Services - South |
Client Expenses |