| 17/06/24 |
FORESOLUTIONS |
0.00 |
Emergency Management |
Payment to Private Contractors |
| 17/06/24 |
FORESOLUTIONS |
0.00 |
Emergency Management |
Payment to Private Contractors |
| 22/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 22/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 30/04/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 30/04/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 08/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 08/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 14/05/24 |
TRAINLINE |
0.00 |
Community Equipment Service - Childrens |
Public Transport Fares |
| 30/05/24 |
TRAINLINE |
0.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/03/25 |
TRAINLINE |
0.00 |
Youth Justice Service |
Public Transport Fares |
| 04/03/25 |
TRAINLINE |
0.00 |
Pension Administration |
Travel Expenses |
| 24/12/24 |
MILFORD DEL SUPPORT AGENCY |
0.00 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 30/10/24 |
WIGHT BLUE SKY ARTS |
0.00 |
Short Breaks |
Charges from Independent Providers |
| 24/12/24 |
RYDE SCHOOL LTD |
0.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 10/01/23 |
BETA PAK LTD |
0.00 |
Parking Services |
Stationery |
| 10/01/23 |
BETA PAK LTD |
0.00 |
Leisure Management & Admin |
Stationery |
| 21/12/25 |
METRICOOL.COM |
0.00 |
Commercial Sales Team |
Payment to Private Contractors |
| 21/12/25 |
METRICOOL.COM |
0.00 |
Commercial Sales Team |
Payment to Private Contractors |
| 24/02/23 |
AMZNMKTPLACE |
0.00 |
Pupil Premium Managed Centrally |
General Materials |
| 15/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 31/03/23 |
BARTON PRIMARY & EARLY YEARS |
0.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 10/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 10/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 10/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 15/02/23 |
SPINLOCK |
0.00 |
Newport Harbour Account |
Operational Equipment |
| 17/02/23 |
CARE ENGLAND |
0.00 |
HM Prison Care |
Conference Expenses |
| 03/01/23 |
FINDMYSHIFT |
0.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 28/06/22 |
VIKING UK |
0.00 |
The Heights |
Operational Equipment |