| 20/08/21 |
WWW.WIGHTLINK.CO.UK |
11.50 |
Support for Looked After Children |
Transport of Clients |
| 24/06/22 |
SAINSBURYS SMKT |
11.50 |
Saxonbury |
Catering Purchases |
| 22/02/23 |
BETA PAK LTD |
11.50 |
Island Learning Centre |
Stationery |
| 22/12/23 |
RED FUNNEL GROUP |
11.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/12/23 |
RED FUNNEL GROUP |
11.50 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 20/12/23 |
RED FUNNEL GROUP |
11.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/12/23 |
RED FUNNEL GROUP |
11.50 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 20/12/23 |
RED FUNNEL GROUP |
11.50 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 12/01/24 |
RED FUNNEL GROUP |
11.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/12/23 |
RED FUNNEL GROUP |
11.50 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 06/12/23 |
RED FUNNEL GROUP |
11.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/12/23 |
RED FUNNEL GROUP |
11.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/12/23 |
RED FUNNEL GROUP |
11.50 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 20/12/23 |
RED FUNNEL GROUP |
11.50 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 18/12/23 |
RED FUNNEL GROUP |
11.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/02/24 |
REDACTED PERSONAL DATA |
11.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
11.50 |
Children in Care Team |
Employee Subsistence Expenses |
| 10/02/24 |
AMAZON 204-7400936-08 |
11.50 |
Beaulieu House |
Minor Works |
| 12/05/23 |
SOCIALISING BUDDIES |
11.50 |
S17 Disabled Children |
Transport of Clients |
| 24/04/23 |
ASDA GROCERIES ONLINE |
11.50 |
Plean Dene |
Catering Purchases |
| 29/10/25 |
TESCO STORES 2360 |
11.50 |
Emergency Management |
Payment to Private Contractors |
| 29/05/25 |
AMAZON.CO.UK SL01D64S5 |
11.50 |
Development Management |
Sundry Office Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
11.50 |
Leisure Access System |
One Card Income Leisure Services |
| 30/11/24 |
REDACTED PERSONAL DATA |
11.50 |
Leaving Care Team |
Employee Subsistence Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
11.50 |
Children We Care For Team |
Sundry Office Expenses |
| 23/02/26 |
PAYBYPHONE RE ISLE OF WIGHT |
11.50 |
Strategic Director Adult Social Care & … |
Travel Expenses |
| 26/04/24 |
SOCIALISING BUDDIES |
11.50 |
S17 Disabled Children |
Transport of Clients |
| 10/05/23 |
MBJ MOTOR FACTORS LTD |
11.50 |
Ferry Operation |
Operational Equipment |
| 05/02/25 |
MCDONALDS 215 |
11.50 |
Reviewing Officer |
Unallocated PCard Expenses |
| 10/02/25 |
SOUTHERN CO OP RETAIL |
11.50 |
Saxonbury |
Catering Purchases |