| 25/05/22 |
WWW.WIGHTLINK.CO.UK |
6.60 |
Children in Care Team |
Public Transport Fares |
| 21/04/22 |
WEST QUAY CARS |
6.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 21/04/22 |
WEST QUAY CARS |
6.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 03/05/22 |
CURB |
6.60 |
Commissioning Team |
General Materials |
| 17/05/22 |
WM MORRISONS STORE |
6.60 |
Island Learning Centre |
Client Expenses |
| 26/02/23 |
ASDA STORES 4786 |
6.60 |
Saxonbury |
Catering Purchases |
| 31/12/25 |
REDACTED PERSONAL DATA |
6.60 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
6.60 |
Children We Care For Team |
Sundry Office Expens |
| 30/04/25 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
6.60 |
Children in Care Team |
Travel Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
6.60 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 31/01/25 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 31/01/25 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 31/01/25 |
MBJ MOTOR FACTORS LTD |
6.60 |
Ferry Operation |
Operational Equipment |
| 27/10/25 |
SUMUP WINCHESTER TAX |
6.60 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 01/11/24 |
REDACTED PERSONAL DATA |
6.60 |
The Heights |
Tuition/Course Fee Income |
| 18/07/25 |
OT GROUP LTD |
6.60 |
Crematorium |
Stationery |
| 04/03/25 |
TAXITRADE TAXITRADE |
6.60 |
Youth Justice Service |
Public Transport Fares |
| 30/04/24 |
REDACTED PERSONAL DATA |
6.60 |
Education and Inclusion Service |
Travel Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health |
Travel Expenses |
| 31/10/23 |
REDACTED PERSONAL DATA |
6.60 |
Permanence Team |
Travel Expenses |
| 13/06/22 |
WWW.WIGHTLINK.CO.UK |
6.60 |
DoLS/MCA |
Public Transport Fares |
| 06/07/22 |
ASDA STORES 4786 |
6.60 |
Westminster House |
Catering Purchases |
| 30/04/22 |
REDACTED PERSONAL DATA |
6.60 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 30/04/22 |
REDACTED PERSONAL DATA |
6.60 |
Graduate Entry Training GETs |
Travel Expenses |
| 14/04/22 |
W HURST & SON (IW) LTD |
6.60 |
Rights of Way Operations |
Operational Equipment |
| 22/06/22 |
BETA PAK LTD |
6.60 |
Public Libraries Central |
Stationery |