| 24/06/24 |
AQUA CARS |
11.60 |
Children in Care Team |
Public Transport Fares |
| 19/03/25 |
OT GROUP LTD |
11.60 |
Housing Needs Team |
Stationery |
| 28/02/23 |
REDACTED PERSONAL DATA |
11.60 |
No-Barriers |
Sundry Office Expenses |
| 28/02/23 |
REDACTED PERSONAL DATA |
11.60 |
Mental Health Team |
Public Transport Fares |
| 18/01/23 |
BERRY HILL CHILDCARE LIMITED |
11.60 |
Support for Looked After Children |
Support Children |
| 26/12/22 |
WM MORRISONS STORE |
11.60 |
Plean Dene |
Catering Purchases |
| 24/05/21 |
SOUTHERN CO-OP 0364 |
11.60 |
Saxonbury |
Catering Purchases |
| 30/06/25 |
REDACTED PERSONAL DATA |
11.60 |
Leaving Care Team |
Employee Subsistence Expenses |
| 30/09/24 |
RADIO / WEST QUAY CARS |
11.60 |
Leaving Care Costs |
Public Transport Fares |
| 16/10/24 |
WIGHTLINK LTD |
11.60 |
Legal Services Section |
Public Transport Fares |
| 13/08/25 |
RYDE SCHOOL |
11.60 |
Support for Looked After Children CIC |
Professional Services |
| 31/01/24 |
REDACTED PERSONAL DATA |
11.60 |
Leaving Care Team |
Travel Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
11.60 |
Reviewing Officer |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
11.60 |
Childrens Support & Protection Service |
Travel Expenses |
| 04/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 24/12/21 |
REDACTED PERSONAL DATA |
11.60 |
Permanence Team |
Travel Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
11.60 |
Estuaries Officer |
Public Transport Fares |
| 16/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.60 |
Gouldings Resource Centre |
Catering Purchases |
| 25/05/22 |
TESCO STORES 5567 |
11.60 |
Beaulieu House |
Catering Purchases |
| 31/05/22 |
REDACTED PERSONAL DATA |
11.60 |
Permanence Team |
Sundry Office Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
11.60 |
Leaving Care Team |
Public Transport Fares |
| 16/02/22 |
BETA PAK LTD |
11.60 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 03/12/21 |
TRAINLINE |
11.60 |
Children in Care Team |
Public Transport Fares |
| 19/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.60 |
Plean Dene |
Catering Purchases |
| 26/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.60 |
Plean Dene |
Catering Purchases |
| 19/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
11.60 |
Plean Dene |
Catering Purchases |
| 29/11/23 |
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 |
| 07/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
11.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |