| 31/05/24 |
REDACTED PERSONAL DATA |
1.70 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
1.70 |
Early Years Team |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
1.70 |
Leaving Care Team |
Travel Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
1.70 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 13/03/24 |
OT GROUP LTD |
1.70 |
ASC County Hall office costs |
Stationery |
| 02/07/25 |
OT GROUP LTD |
1.70 |
Play Development |
Stationery |
| 20/02/26 |
OT GROUP LTD |
1.70 |
Planning Management |
Stationery |
| 10/02/26 |
POST OFFICE COUNTER |
1.70 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/05/22 |
REDACTED PERSONAL DATA |
1.70 |
Registration Of Births,Deaths, Marriages |
Travel Expenses |
| 31/05/22 |
REDACTED PERSONAL DATA |
1.70 |
Leaving Care Team |
Travel Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
1.70 |
No-Barriers |
Postage |
| 15/10/25 |
OT GROUP LTD |
1.70 |
Learning & Development Running Costs |
Stationery |
| 12/11/25 |
TESCO STORES 2503 |
1.70 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/04/21 |
REDACTED PERSONAL DATA |
1.70 |
Children in Care Team |
Travel Expenses |
| 30/11/21 |
REDACTED PERSONAL DATA |
1.70 |
Reviewing Officer |
Travel Expenses |
| 31/01/22 |
REDACTED PERSONAL DATA |
1.70 |
Safeguarding Adults |
Travel Expenses |
| 27/05/22 |
BOOKER CASH & CARRY LTD |
1.69 |
Plean Dene |
Catering Purchases |
| 03/09/21 |
HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… |
1.69 |
Balance Sheet |
AEO Payments Pay Deductions |
| 26/10/21 |
ASDA STORES 4786 |
1.69 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/04/23 |
BOOKER CASH & CARRY LTD |
1.69 |
Plean Dene |
Catering Purchases |
| 06/12/23 |
WARBURTONS (IOW) LTD |
1.69 |
Leaving Care Costs |
Catering Purchases |
| 28/06/23 |
ISLAND LEARNING CENTRE |
1.69 |
Island Learning Centre |
General Educational Materials |
| 31/05/24 |
WIGHTLINK LTD |
1.68 |
Commissioners |
Travel Expenses |
| 25/07/25 |
OT GROUP LTD |
1.68 |
Beaulieu House |
Stationery |
| 18/07/25 |
OT GROUP LTD |
1.68 |
Gouldings Resource Centre |
Stationery |
| 22/09/21 |
BUSINESS STREAM LTD |
1.68 |
Car Park - Orchardleigh Rd, Shanklin |
Water and Sewerage |
| 22/09/21 |
BUSINESS STREAM LTD |
1.68 |
Car Park - Lugley Street, Newport |
Water and Sewerage |
| 31/03/25 |
WIGHTLINK LTD |
1.68 |
Commissioners |
Travel Expenses |
| 14/10/21 |
ASDA STORES 4786 |
1.68 |
Westminster House |
Catering Purchases |
| 15/11/22 |
ADS 5W5PQK3VM2 |
1.68 |
Adult Community Learning |
Marketing Costs |