| 07/09/22 |
REDACTED PERSONAL DATA |
5.26 |
Children in Care Team |
Staff Vehicle Mileage |
| 27/05/22 |
BETA PAK LTD |
5.26 |
ASC County Hall office costs |
Stationery |
| 13/05/22 |
BETA PAK LTD |
5.26 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 17/08/22 |
BETA PAK LTD |
5.26 |
Community Reablement |
Stationery |
| 03/08/22 |
BETA PAK LTD |
5.26 |
Planning Management |
Stationery |
| 29/12/21 |
BUSINESS STREAM LTD |
5.26 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 07/01/22 |
GO SOUTH COAST LTD |
5.25 |
Skills and Participation |
Transport of Clients |
| 02/12/21 |
WWW.REDFUNNEL.CO.UK |
5.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/06/22 |
BUSINESS STREAM LTD |
5.25 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 27/04/22 |
K & R BADGES LIMIT |
5.25 |
Shared Lives Management |
Sundry Office Expenses |
| 15/02/23 |
THE CONSORTIUM |
5.25 |
Island Learning Centre |
General Educational Materials |
| 20/11/21 |
SAINSBURYS S/MKTS |
5.25 |
Westminster House |
Catering Purchases |
| 30/11/21 |
REDACTED PERSONAL DATA |
5.25 |
Permanence Team |
Public Transport Fares |
| 29/09/21 |
GO SOUTH COAST LTD |
5.25 |
Youth Offending Team |
Transport of Clients |
| 25/08/21 |
TOYMASTER |
5.25 |
Support for Looked After Children |
Support Children |
| 04/08/21 |
FOSTERING & ADOPTION |
5.25 |
Permanence Team |
Stationery |
| 14/02/24 |
THE RANGE |
5.25 |
Building 41 |
General Materials |
| 16/11/23 |
ASDA STORES 4786 |
5.25 |
Westminster House |
Catering Purchases |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.25 |
No-Barriers |
Employee Subsistence Expenses |
| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
5.25 |
Training - Childrens |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.25 |
Children in Care Team |
Stationery |
| 30/09/23 |
MISS SARAH RAE REDRUP CC |
5.25 |
Democratic Representation & Management |
Members On Island Travel |
| 20/01/23 |
THE CONSORTIUM |
5.25 |
Island Learning Centre |
General Educational Materials |
| 30/07/24 |
TESCO STORES |
5.25 |
Saxonbury |
Catering Purchases |
| 18/09/22 |
SAINSBURYS S/MKTS |
5.25 |
Westminster House |
Catering Purchases |
| 14/09/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
5.25 |
Westminster House |
Catering Purchases |
| 04/04/25 |
WIGHT FIRE CO LTD |
5.25 |
Brooklime House Flats 1-12 |
Fire Fighting Equipment |
| 15/01/25 |
TRAINLINE |
5.25 |
Children in Care Team |
Public Transport Fares |
| 05/08/25 |
THE CAULKHEADS |
5.25 |
Reviewing Officer |
Unallocated PCard Expenses |
| 21/03/25 |
ISLAND LEARNING CENTRE |
5.25 |
The Lionheart School |
General Educational Materials |