| 29/11/23 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 28/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/09/24 |
RADIO / WEST QUAY CARS |
11.60 |
Leaving Care Costs |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
11.60 |
Leaving Care Team |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
11.60 |
Wellbeing & Access Hub |
Travel Expenses |
| 19/03/25 |
OT GROUP LTD |
11.60 |
Housing Needs Team |
Stationery |
| 11/06/25 |
JHOOTS PHARMACY |
11.60 |
Contraception P |
Payment to Private Contractors |
| 11/06/25 |
BOOTS THE CHEMIST LTD (RYDE) |
11.60 |
Contraception P |
Payment to Private Contractors |
| 13/08/25 |
RYDE SCHOOL |
11.60 |
Support for Looked After Children CIC |
Professional Services |
| 30/06/25 |
REDACTED PERSONAL DATA |
11.60 |
Leaving Care Team |
Employee Subsistence Expenses |
| 16/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.60 |
Gouldings Resource Centre |
Catering Purchases |
| 30/11/24 |
REDACTED PERSONAL DATA |
11.60 |
Childrens Support & Protection Service |
Travel Expenses |
| 16/10/24 |
WIGHTLINK LTD |
11.60 |
Legal Services Section |
Public Transport Fares |
| 04/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/03/24 |
REDACTED PERSONAL DATA |
11.60 |
Reviewing Officer |
Travel Expenses |
| 05/04/24 |
HERNE CARS |
11.60 |
Children in Care Team |
Public Transport Fares |
| 03/12/21 |
TRAINLINE |
11.60 |
Children in Care Team |
Public Transport Fares |
| 25/10/22 |
SUMUP ALI TAXI HIRE |
11.60 |
Resilience Around the Family Team |
Public Transport Fares |
| 28/05/21 |
WIGHTLINK LTD |
11.60 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 24/05/21 |
SOUTHERN CO-OP 0364 |
11.60 |
Saxonbury |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
11.60 |
Leaving Care Team |
Public Transport Fares |
| 29/02/24 |
REDACTED PERSONAL DATA |
11.60 |
Leaving Care Team |
Travel Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
11.60 |
Leaving Care Team |
Public Transport Fares |
| 25/05/22 |
TESCO STORES 5567 |
11.60 |
Beaulieu House |
Catering Purchases |
| 23/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
11.60 |
Adelaide Resource Centre |
Catering Purchases |
| 28/02/23 |
REDACTED PERSONAL DATA |
11.60 |
No-Barriers |
Sundry Office Expenses |
| 20/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.60 |
Plean Dene |
Catering Purchases |
| 31/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |