| 21/12/21 |
VOKES TAXIS LIMITED |
7.80 |
Children in Care Team |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
7.80 |
Leisure Management & Admin |
Travel Expenses |
| 16/11/22 |
BETA PAK LTD |
7.80 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 23/02/24 |
J P LENNARD LTD |
7.80 |
The Heights |
Operational Equipment |
| 24/01/24 |
MBJ MOTOR FACTORS LTD |
7.80 |
Ferry Operation |
Operational Equipment |
| 30/11/23 |
REDACTED PERSONAL DATA |
7.80 |
FAC Team |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
7.80 |
Archives |
Public Transport Fares |
| 31/05/24 |
OT GROUP LTD |
7.80 |
Community Reablement |
Stationery |
| 28/04/23 |
LAKE LAUNDRY SERVICES LIMITED |
7.80 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 14/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
7.80 |
Saxonbury |
Catering Purchases |
| 14/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
7.80 |
Saxonbury |
Catering Purchases |
| 07/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
7.80 |
Saxonbury |
Catering Purchases |
| 05/07/23 |
LAKE CLEANING & CATERING SUPPLIES |
7.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/06/23 |
CO-OP GROUP 070619 |
7.80 |
Island Learning Centre |
Catering Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
7.80 |
Resilience Around the Family Team |
Public Transport Fares |
| 28/02/23 |
REDACTED PERSONAL DATA |
7.80 |
Adelaide Resource Centre |
Travel Expenses |
| 09/01/26 |
REDFUNNEL.CO.UK |
7.80 |
Adoption Costs |
Public Transport Fares |
| 27/01/26 |
REDFUNNEL.CO.UK |
7.80 |
Children We Care For Team |
Public Transport Fares |
| 22/09/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
7.80 |
Saxonbury |
Catering Purchases |
| 20/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
7.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 23/02/24 |
BOOKING #12155671 |
7.80 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 17/09/24 |
WWW.WIGHTLINK.CO.UK |
7.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/04/24 |
ASKEWS LIBRARY SERVICES LTD |
7.80 |
Public Libraries Central |
Purchase of Books |
| 31/03/24 |
REDACTED PERSONAL DATA |
7.80 |
Children in Care Team |
Travel Expenses |
| 26/04/24 |
WIGHTLINK LTD |
7.80 |
AMHP Team |
Public Transport Fares |
| 28/02/22 |
REDACTED PERSONAL DATA |
7.80 |
PH Covid-19 Containment Outbreak |
Travel Expenses |
| 14/04/22 |
FUN TO LEARN PRE-SCHOOL |
7.80 |
Rent Allowances Granted |
Rent Allowances Paid |
| 14/04/22 |
REDACTED PERSONAL DATA |
7.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
7.80 |
Museums & Collections Management |
Stationery |
| 28/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
7.80 |
Westminster House |
Catering Purchases |