| 30/09/24 |
REDACTED PERSONAL DATA |
10.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage VAT element |
| 30/09/24 |
REDACTED PERSONAL DATA |
10.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 04/12/24 |
TESCO STORES 5567 |
10.50 |
Personal & Community Development Learni… |
General Materials |
| 23/06/21 |
WIGHT CRYSTAL |
10.50 |
Community Reablement |
Office Equipment |
| 31/05/25 |
REDACTED PERSONAL DATA |
10.50 |
Permanence Team |
Sundry Office Expenses |
| 12/08/24 |
TRAINLINE |
10.50 |
AMHP Team |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
10.50 |
Children in Care Team |
Sundry Office Expenses |
| 04/09/24 |
CITY AND GUILDS |
10.50 |
Adult Community Learning |
Licences |
| 04/09/24 |
CITY AND GUILDS |
10.50 |
Adult Community Learning |
Licences |
| 04/09/24 |
CITY AND GUILDS |
10.50 |
Adult Community Learning |
Licences |
| 06/09/24 |
CITY AND GUILDS |
10.50 |
Adult Community Learning |
Licences |
| 06/09/24 |
CITY AND GUILDS |
10.50 |
Adult Community Learning |
Licences |
| 04/09/24 |
CITY AND GUILDS |
10.50 |
Adult Community Learning |
Licences |
| 04/09/24 |
CITY AND GUILDS |
10.50 |
Adult Community Learning |
Licences |
| 04/09/24 |
CITY AND GUILDS |
10.50 |
Adult Community Learning |
Licences |
| 04/09/24 |
CITY AND GUILDS |
10.50 |
Adult Community Learning |
Licences |
| 15/09/25 |
AFRO WIGHT LTD |
10.50 |
Westminster House |
Catering Purchases |
| 22/11/24 |
LIBRARY HQ |
10.50 |
Cowes Library |
General Materials |
| 17/07/24 |
OT GROUP LTD |
10.50 |
Westminster House |
Stationery |
| 04/06/25 |
WM MORRISONS STORE |
10.50 |
Human Resources Support Team |
Unallocated PCard Expenses |
| 19/06/25 |
NATIONAL EXPRESS LIMITED |
10.50 |
Support for Looked After Children CSPS6 |
Transport of Clients |
| 12/08/21 |
WWW.RADIOTAXIS-SOUTHAMPTON |
10.50 |
Children in Care Team |
Public Transport Fares |
| 12/08/21 |
WWW.RADIOTAXIS-SOUTHAMPTON |
10.50 |
Children in Care Team |
Public Transport Fares |
| 29/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
10.50 |
Medina Leisure Centre |
Stock Purchases |
| 17/06/22 |
LEADERCABS |
10.50 |
Reviewing Officer |
Travel Expenses |
| 06/05/22 |
TOOLSTATION LTD |
10.50 |
Medina Leisure Centre |
Operational Equipment |
| 31/01/23 |
REDACTED PERSONAL DATA |
10.50 |
Leaving Care Team |
Travel Expenses |
| 20/01/23 |
BETA PAK LTD |
10.50 |
Group Manager Leaning Disability Homes |
Stationery |
| 20/10/21 |
BATES OFFICE SERVICES LIMITED |
10.50 |
Wightcare |
Stationery |
| 25/06/21 |
SWITCH2 ENERGY LTD |
10.50 |
Brooklime House, Bluebell Meadows |
Electricity |