| 08/06/22 |
VECTIS GROUP SECURITY LTD |
15.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 15/06/22 |
REDACTED PERSONAL DATA |
15.00 |
Skills and Participation |
Client Expenses |
| 24/06/22 |
TFL BUSINESS BOPS WEB |
15.00 |
Children in Care Team |
Public Transport Fares |
| 15/06/22 |
REDACTED PERSONAL DATA |
15.00 |
Skills and Participation |
Client Expenses |
| 01/07/22 |
VECTIS GROUP SECURITY LTD |
15.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 10/06/22 |
PARKEON LTD |
15.00 |
Off-Street Parking Operations |
Operational Equipment |
| 17/06/22 |
WONDE LTD |
15.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 29/07/22 |
SCREWFIX DIRECT LTD |
15.00 |
IOW Festival Costs |
Operational Equipment |
| 15/06/22 |
REDACTED PERSONAL DATA |
15.00 |
Skills and Participation |
Client Expenses |
| 01/06/22 |
REDACTED PERSONAL DATA |
15.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 15/06/22 |
REDACTED PERSONAL DATA |
15.00 |
Skills and Participation |
Client Expenses |
| 08/07/22 |
VECTIS GROUP SECURITY LTD |
15.00 |
Island Learning Centre |
Security of Buildings |
| 15/07/22 |
VECTIS GROUP SECURITY LTD |
15.00 |
Island Learning Centre |
Security of Buildings |
| 17/11/21 |
BETA PAK LTD |
15.00 |
Westminster House |
Operational Equipment |
| 01/10/21 |
PARKEON LTD |
15.00 |
Off-Street Parking Operations |
Operational Equipment |
| 13/10/21 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
15.00 |
Ferry Operation |
Operational Equipment |
| 03/11/21 |
VECTIS GROUP SECURITY LTD |
15.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 28/10/21 |
TFL BUSINESS BOPS WEB |
15.00 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
15.00 |
Leaving Care Team |
Sundry Office Expenses |
| 20/10/21 |
TELEALARM EUROPE GMBH |
15.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 29/11/21 |
KCT CHILDCARE LIMITED |
15.00 |
Staff Benefits |
Payment to Private Contractors |
| 12/11/21 |
INNERSPACES SELF STORAGE LIMITED |
15.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 05/11/21 |
MULTILINK ACCESS CONTROL SYSTEMS |
15.00 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 29/10/21 |
KCT CHILDCARE LIMITED |
15.00 |
Staff Benefits |
Payment to Private Contractors |
| 25/08/22 |
TFL BUSINESS BOPS WEB |
15.00 |
Children in Care Team |
Public Transport Fares |
| 21/09/22 |
TFL BUSINESS BOPS WEB |
15.00 |
Children in Care Team |
Public Transport Fares |
| 14/09/22 |
DH PRICE MOTORS |
15.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 04/08/22 |
TFL BUSINESS BOPS WEB |
15.00 |
Children in Care Team |
Travel Expenses |
| 15/09/22 |
TFL BUSINESS BOPS WEB |
15.00 |
Children in Care Team |
Public Transport Fares |
| 18/08/21 |
DD-MG CARE EXECUTIVE LTD |
15.00 |
Oakfield CE (Aided) Primary, Ryde |
Professional Services |