| 28/07/21 |
PEARSON EDUCATION LTD |
6.21 |
Island Learning Centre |
Computer Software & Consumables |
| 10/03/25 |
TRAINLINE |
6.21 |
Community OT Team |
Travel Expenses |
| 21/03/25 |
ISLAND LEARNING CENTRE |
6.20 |
The Lionheart School |
General Educational Materials |
| 08/02/24 |
DUNCAN HAWK TAXI DUNCAN |
6.20 |
Education and Inclusion Service |
Public Transport Fares |
| 15/02/24 |
COSTA COFFEE 43011391 |
6.20 |
Youth Justice Service |
Unallocated PCard Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
6.20 |
AMHP Team |
Travel Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
6.20 |
Safeguarding Adults |
Travel Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
6.20 |
Integrated Locality Services - West/Cent |
Travel Expenses |
| 04/02/22 |
BUSINESS STREAM LTD |
6.20 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 21/04/22 |
POUNDLAND LTD 1241 |
6.20 |
Childrens Rights & Participation |
Support Children |
| 21/12/22 |
LAKE CLEANING & CATERING SUPPLIES |
6.20 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 22/08/23 |
INTERNET PHOTO SERVICE |
6.20 |
Museums & Collections Mgmt |
Marketing Costs |
| 10/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.20 |
Beaulieu House |
Catering Purchases |
| 23/04/23 |
TESCO STORES |
6.20 |
Saxonbury |
Catering Purchases |
| 10/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.20 |
Beaulieu House |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
6.20 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 11/06/24 |
ASDA GROCERIES ONLINE |
6.20 |
Plean Dene |
Catering Purchases |
| 05/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.20 |
Adelaide Resource Centre |
Catering Purchases |
| 30/09/23 |
REDACTED PERSONAL DATA |
6.20 |
Children in Care Team |
Travel Expenses |
| 30/09/23 |
REDACTED PERSONAL DATA |
6.20 |
Leaving Care Team |
Sundry Office Expenses |
| 03/12/21 |
TRAINLINE |
6.20 |
Children in Care Team |
Public Transport Fares |
| 04/04/25 |
REDACTED PERSONAL DATA |
6.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
6.20 |
Family Time Team |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
6.20 |
AMHP Team |
Travel Expenses |
| 23/12/25 |
RADIO / WEST QUAY CARS |
6.20 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
6.20 |
AMHP Team |
Sundry Office Expenses |
| 27/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
6.20 |
Adelaide Resource Centre |
Catering Purchases |
| 28/07/21 |
WWW.WIGHTLINK.CO.UK |
6.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/08/21 |
WWW.WIGHTLINK.CO.UK |
6.20 |
Children in Care Team |
Public Transport Fares |
| 18/01/23 |
LAKE CLEANING & CATERING SUPPLIES |
6.20 |
Plean Dene |
Consumable Cleaning Materials |