| 30/04/22 |
REDACTED PERSONAL DATA |
2.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 02/11/22 |
TOPS DAY NURSERY |
2.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 24/08/22 |
CORONA ENERGY |
2.40 |
Ferry Operation |
Electricity |
| 31/07/21 |
REDACTED PERSONAL DATA |
2.40 |
No-Barriers |
Public Transport Fares |
| 30/06/22 |
REDACTED PERSONAL DATA |
2.40 |
Tree Felling / Replacement |
Public Transport Fares |
| 31/08/21 |
REDACTED PERSONAL DATA |
2.40 |
No-Barriers |
Public Transport Fares |
| 31/08/21 |
REDACTED PERSONAL DATA |
2.40 |
PH Covid-19 Containment Outbreak |
Travel Expenses |
| 15/10/21 |
THE CONSORTIUM |
2.40 |
Island Learning Centre |
Sundry Office Expenses |
| 03/11/21 |
ASDA STORES 4786 |
2.40 |
Beaulieu House |
Client Expenses |
| 02/07/21 |
BATES OFFICE SERVICES LIMITED |
2.40 |
ASC County Hall office costs |
Stationery |
| 31/10/22 |
REDACTED PERSONAL DATA |
2.40 |
Registration Of Births,Deaths, Marriages |
Public Transport Fares |
| 30/09/21 |
REDACTED PERSONAL DATA |
2.40 |
No-Barriers |
Public Transport Fares |
| 30/09/21 |
REDACTED PERSONAL DATA |
2.40 |
Resilience Around the Family Team |
Public Transport Fares |
| 30/09/25 |
REDACTED PERSONAL DATA |
2.40 |
No-Barriers |
Travel Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
2.40 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 28/02/23 |
REDACTED PERSONAL DATA |
2.40 |
No-Barriers |
Sundry Office Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
2.40 |
Commissioning Team |
Travel Expenses |
| 14/12/23 |
TRAINLINE |
2.40 |
Children in Care Team |
Public Transport Fares |
| 01/12/23 |
WWW.WIGHTLINK.CO.UK |
2.40 |
Support for Looked After Children |
Transport of Clients |
| 20/12/23 |
WF EDUCATION GROUP |
2.40 |
Public Libraries Central |
Stationery |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
2.40 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 31/03/25 |
REDACTED PERSONAL DATA |
2.40 |
Pre-school Special Educational Needs |
Travel Expenses |
| 11/08/23 |
LEADERCABS |
2.40 |
Reviewing Officer |
Travel Expenses |
| 04/10/24 |
ADELAIDE RESOURCE CENTRE |
2.40 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 10/11/23 |
ISLAND HEALTHCARE LTD |
2.40 |
CHC Residential Care |
Charges from Independent Providers |
| 23/06/25 |
SAINSBURYS S/MKTS |
2.40 |
The Lionheart School |
General Educational Materials |
| 31/01/23 |
REDACTED PERSONAL DATA |
2.40 |
Tree Felling / Replacement |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
2.40 |
Resilience Around the Family Team |
Travel Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
2.40 |
Hospital Team |
Travel Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
2.40 |
ICT Desktop Support |
Travel Expenses |