| 01/03/23 |
BEAULIEU HOUSE |
3.10 |
Beaulieu House |
Public Transport Fares |
| 26/06/23 |
LIDL GB NEWPORT |
3.10 |
Out of Hours Service (C&F) |
Catering Purchases |
| 30/09/23 |
REDACTED PERSONAL DATA |
3.10 |
Island Learning Centre |
Travel Expenses |
| 09/06/21 |
PARKS & COUNTRYSIDE |
3.10 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 17/12/21 |
WIGHTLINK LTD |
3.10 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 31/08/22 |
REDACTED PERSONAL DATA |
3.10 |
Children in Care Team |
Sundry Office Expenses |
| 08/09/21 |
TESCO STORES 5567 |
3.10 |
Saxonbury |
Catering Purchases |
| 06/10/21 |
PREPAID FINANCIAL SERVICES LTD |
3.10 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.10 |
Resilience Around the Family Team |
Travel Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.10 |
FAC Team |
Travel Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
3.10 |
No-Barriers |
Travel Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
3.10 |
Island Learning Centre |
Travel Expenses |
| 06/11/24 |
REDFUNNEL.CO.UK |
3.10 |
Permanence Team |
Public Transport Fares |
| 10/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.10 |
Adelaide Resource Centre |
Catering Purchases |
| 30/04/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 07/05/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
3.10 |
Permanence Team |
Travel Expenses |
| 02/01/24 |
ALDI 87 775 |
3.10 |
Economic Development |
Unallocated PCard Expenses |
| 14/05/23 |
WM MORRISONS STORE |
3.10 |
Plean Dene |
Catering Purchases |
| 31/07/23 |
REDACTED PERSONAL DATA |
3.10 |
No-Barriers |
Postage |
| 31/08/23 |
REDACTED PERSONAL DATA |
3.10 |
Permanence Team |
Employee Subsistence Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.10 |
Community OT Team |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.10 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 03/04/24 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 31/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.10 |
Adelaide Resource Centre |
Catering Purchases |
| 09/06/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 02/06/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 12/05/25 |
ASDA STORES 4786 |
3.10 |
Westminster House |
Catering Purchases |
| 16/06/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 25/06/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |