| 08/09/21 |
REDACTED PERSONAL DATA |
10.30 |
Leisure Access System |
One Card Income Leisure Services |
| 31/03/23 |
REDACTED PERSONAL DATA |
10.30 |
Children in Care Team |
Employee Subsistence Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
10.30 |
Environmental Health |
Employee Subsistence Expenses |
| 07/01/26 |
TRAINLINE |
10.30 |
Childrens Support & Protection Service |
Public Transport Fares |
| 10/12/25 |
TESCO STORES 5567 |
10.30 |
Data & Information |
Catering Equipment |
| 26/01/26 |
TRAINLINE |
10.30 |
Childrens Support & Protection Service |
Public Transport Fares |
| 01/12/25 |
TRAINLINE |
10.30 |
Childrens Support & Protection Service |
Public Transport Fares |
| 27/01/26 |
TRAINLINE |
10.30 |
Childrens Support & Protection Service |
Public Transport Fares |
| 16/12/25 |
TRAINLINE |
10.30 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 19/01/26 |
TRAINLINE |
10.30 |
Community OT Team |
Public Transport Fares |
| 26/01/26 |
TRAINLINE |
10.30 |
Childrens Support & Protection Service |
Public Transport Fares |
| 24/09/25 |
TRAINLINE |
10.30 |
Community Equipment Service - Childrens |
Travel Expenses |
| 23/09/25 |
TRAINLINE |
10.30 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/02/26 |
WIGHT KARTING LTD |
10.30 |
Next Steps Costs |
Unallocated PCard Expenses |
| 19/02/26 |
TRAINLINE |
10.30 |
Training - Childrens |
Travel Expenses |
| 26/02/26 |
TRAINLINE |
10.30 |
Training - Childrens |
Travel Expenses |
| 03/11/25 |
TRAINLINE |
10.30 |
Childrens Support & Protection Service |
Public Transport Fares |
| 04/11/25 |
TRAINLINE |
10.30 |
Childrens Support & Protection Service |
Public Transport Fares |
| 04/12/24 |
AIRPAY 52695946-VEEZU |
10.30 |
S17 Child Protect Support & Protection 1 |
Public Transport Fares |
| 14/05/21 |
PAYPAL FABRICLANDB |
10.30 |
Personal & Community Development Learni… |
General Materials |
| 31/01/24 |
REDACTED PERSONAL DATA |
10.30 |
Permanence Team |
Travel Expenses |
| 13/02/24 |
FRENCH FRANKS FOOD COMPANY |
10.30 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/03/24 |
REDFUNNEL.CO.UK |
10.30 |
Democratic Representation & Management |
Members Off Island Travel |
| 15/03/24 |
REDFUNNEL.CO.UK |
10.30 |
Chief Executive |
Public Transport Fares |
| 31/05/23 |
MUSEUM SERVICE |
10.30 |
Museums & Collections Management |
Operational Equipment |
| 08/01/24 |
ASDA STORES 4786 |
10.29 |
Westminster House |
Catering Purchases |
| 19/04/22 |
TESCO STORES |
10.29 |
Saxonbury |
Catering Purchases |
| 22/06/22 |
ARCO LTD |
10.29 |
Transport Fleet Administration |
Clothing & Laundry |
| 13/03/24 |
SAINSBURYS SMKT |
10.29 |
Westminster House |
Catering Purchases |
| 13/05/25 |
TRAINLINE |
10.29 |
Environmental Health |
Travel Expenses |