| 13/05/22 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 30/06/22 |
REDACTED PERSONAL DATA |
2.25 |
IASCC Team |
Staff Vehicle Mileage |
| 29/06/22 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 10/06/22 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 16/06/23 |
MUSEUM SERVICE |
2.25 |
Roman Villa Newport |
Maintenance of Operational Equipment |
| 16/08/23 |
SUPPLIES TEAM LTD |
2.25 |
Community Reablement |
Stationery |
| 31/12/24 |
REDACTED PERSONAL DATA |
2.25 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
2.25 |
Farming in Protected Landscapes |
Staff Vehicle Mileage |
| 10/01/24 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 30/11/23 |
REDACTED PERSONAL DATA |
2.25 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
2.25 |
IOW Catchment Partnership |
Staff Vehicle Mileage |
| 01/03/24 |
NONSTOP RECRUITMENT LTD |
2.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/05/23 |
BETA PAK LTD |
2.25 |
Adelaide Resource Centre |
Stationery |
| 07/01/22 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 09/03/22 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 02/12/22 |
CLINTONS SVS |
2.25 |
Permanence Team |
Stationery |
| 25/01/23 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 25/01/23 |
HAMPSHIRE COUNTY COUNCIL |
2.25 |
ESFA Adult Maths Project |
General Materials |
| 03/02/23 |
ISLAND LEARNING CENTRE |
2.25 |
Island Learning Centre |
General Educational Materials |
| 10/02/23 |
MONKEY HAVEN |
2.25 |
Support for LAC CWD |
Support Children |
| 03/08/21 |
POST OFFICE COUNTERS |
2.25 |
Director of Adult Social Services |
Postage |
| 29/10/21 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 08/10/21 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 03/12/21 |
UNISON |
2.25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
| 28/02/25 |
REDACTED PERSONAL DATA |
2.25 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
2.25 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 08/01/26 |
COSTA COFFEE 43011079 |
2.25 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/07/25 |
REDACTED PERSONAL DATA |
2.25 |
Permanence Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
2.25 |
Community Support Officers |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
2.25 |
Community Support Officers |
Staff Vehicle Mileage |