| 07/12/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/10/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/10/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/10/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/10/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/10/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/10/23 |
AMZNMKTPLACE |
12.22 |
Highways PFI CMT |
Purchase of Books |
| 13/09/22 |
HOVERTRAVEL LTD- ECOMM |
12.22 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/05/23 |
FAST KEY SERVICES LIMITED |
12.21 |
Hospital Team |
Furniture and Fittings |
| 25/05/23 |
FAST KEY SERVICES LIMITED |
12.21 |
Public Health Practitioners |
Fixtures and Fittings |
| 04/12/25 |
AMAZON UK Z17OH0Z94 |
12.21 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 15/08/25 |
N-VIRO LTD |
12.21 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 21/08/23 |
FAST KEY SERVICES LIMITED |
12.21 |
SEND Independent Advice & Support |
Fixtures and Fittings |
| 21/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
12.21 |
Adelaide Resource Centre |
Clothing & Laundry |
| 29/02/24 |
REDACTED PERSONAL DATA |
12.21 |
Children in Care Team |
Employee Subsistence Expenses |
| 21/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
12.21 |
Adelaide Resource Centre |
Clothing & Laundry |
| 21/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
12.21 |
Adelaide Resource Centre |
Clothing & Laundry |
| 05/01/23 |
FAST KEY SERVICES LIMITED |
12.21 |
Organisational Intel |
Fixtures and Fittings |
| 12/12/25 |
BRISTOW & SUTOR |
12.21 |
Miscellaneous Non-rechargeable |
Sundry Office Expenses |
| 01/08/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
12.21 |
Dinosaur Isle Museum (Sandown Geology) |
Grounds Maintenance |
| 13/01/26 |
TRAINLINE |
12.21 |
ICT Operations Manager |
Public Transport Fares |
| 20/01/26 |
AMAZON I09IR6RZ5 |
12.21 |
Westminster House |
General Materials |
| 28/03/25 |
SES AUTOPARTS LTD |
12.21 |
Balance Sheet |
Vehicle Maintenance Costs |
| 29/11/24 |
VEEZU |
12.20 |
Reviewing Officer |
Unallocated PCard Expenses |
| 09/07/24 |
POST OFFICE COUNTERS |
12.20 |
Museums & Collections Management |
Marketing Costs |
| 09/07/24 |
LIDL GB NEWPORT |
12.20 |
Training - Childrens |
Training |
| 30/09/24 |
REDACTED PERSONAL DATA |
12.20 |
Specialist Teacher Advisors |
Public Transport Fares |
| 19/02/26 |
BESTY AND SPINKYS |
12.20 |
Ventnor Haven - General |
Catering Purchases |
| 08/03/24 |
SUMUP PAUL TAXIS |
12.20 |
Youth Justice Service |
Travel Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
12.20 |
Onwards Care & Independence |
Sundry Office Expenses |