| 18/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
12.80 |
NB Covid-19 |
Consumable Cleaning Materials |
| 02/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
12.80 |
NB Covid-19 |
Consumable Cleaning Materials |
| 31/01/24 |
REDACTED PERSONAL DATA |
12.80 |
Children in Care Team |
Travel Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
12.80 |
Wightcare |
Public Transport Fares |
| 24/06/22 |
WIGHTLINK |
12.80 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 13/06/22 |
WIGHTLINK |
12.80 |
Public Sector Partnership Costs |
Public Transport Fares |
| 30/06/22 |
REDACTED PERSONAL DATA |
12.80 |
Public Health Practitioners |
Public Transport Fares |
| 05/10/23 |
SUMUP TAXI |
12.80 |
Transport Fleet Administration |
Public Transport Fares |
| 30/04/22 |
REDACTED PERSONAL DATA |
12.80 |
No-Barriers |
Sundry Office Expenses |
| 06/04/22 |
CO-ORDINATION GROUP PUBLICATIONS |
12.80 |
Island Learning Centre |
Purchase of Books |
| 04/01/23 |
SOMERTON PAPER SERVICE |
12.80 |
Ferry Operation |
Operational Equipment |
| 30/01/24 |
MOLE COUNTRY STORES |
12.80 |
Play Areas Health & Safety work |
Operational Equipment |
| 04/08/22 |
THE LOCK SHOP |
12.80 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/22 |
REDACTED PERSONAL DATA |
12.80 |
Children with Disabilities |
Public Transport Fares |
| 03/08/22 |
WIGHTLINK |
12.80 |
Savings & Contingencies (C&F) |
Public Transport Fares |
| 03/08/22 |
WIGHTLINK |
12.80 |
Permanence Team |
Public Transport Fares |
| 21/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.80 |
Gouldings Resource Centre |
Catering Purchases |
| 04/02/22 |
WIGHTLINK LTD |
12.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 16/02/22 |
WIGHTLINK LTD |
12.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 21/02/22 |
WWW.WIGHTLINK.CO.UK |
12.80 |
Emergency Management |
Public Transport Fares |
| 25/02/22 |
WIGHTLINK FERRIES |
12.80 |
Beaulieu House |
Public Transport Fares |
| 09/02/22 |
WIGHTLINK LTD |
12.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 11/02/22 |
WWW.WIGHTLINK.CO.UK |
12.80 |
Director of Adult Social Services |
Public Transport Fares |
| 31/12/24 |
REDACTED PERSONAL DATA |
12.80 |
Freshwater & Yarmouth CE Primary School |
Travel Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
12.80 |
Leaving Care Team |
Sundry Office Expenses |
| 04/08/21 |
SAINSBURYS SACAT 2105 |
12.80 |
Saxonbury |
Catering Purchases |
| 14/01/26 |
OT GROUP LTD |
12.80 |
Museums & Collections Management |
Stationery |
| 28/08/24 |
TOOLSTATION LTD |
12.79 |
Medina Leisure Centre |
Operational Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
12.79 |
Leaving Care Team |
Sundry Office Expenses |
| 14/06/24 |
AMAZON 204-5668108-29 |
12.79 |
Island Learning Centre |
Sundry Office Expenses |