| 20/12/23 |
OT GROUP LTD |
-21.93 |
Public Libraries Central |
Stationery |
| 30/11/25 |
REDACTED PERSONAL DATA |
-21.96 |
No-Barriers |
Staff Vehicle Mileage VAT element |
| 31/08/24 |
REDACTED PERSONAL DATA |
-21.98 |
LD Team |
Staff Vehicle Mileage VAT Element |
| 12/09/21 |
AMZNMKTPLACE AMAZON.CO |
-21.98 |
Learning & Development Resource Centre |
Office Equipment |
| 16/07/21 |
B & Q 1163 |
-22.00 |
Beaulieu House |
General Materials |
| 09/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
-22.00 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 12/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-22.01 |
Beaulieu House |
Catering Purchases |
| 11/05/22 |
REDACTED PERSONAL DATA |
-22.02 |
Home to School Mainstream Transport |
Client Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
-22.05 |
Leaving Care Team |
Staff Vehicle Mileage VAT Element |
| 28/02/22 |
REDACTED PERSONAL DATA |
-22.05 |
Leaving Care Team |
Staff Vehicle Mileage VAT Element |
| 31/01/26 |
REDACTED PERSONAL DATA |
-22.08 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 21/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-22.08 |
Beaulieu House |
Catering Purchases |
| 21/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-22.08 |
Beaulieu House |
Catering Purchases |
| 20/04/24 |
REDFUNNEL.CO.UK |
-22.10 |
Leaving Care Costs |
Public Transport Fares |
| 04/09/24 |
NITON PRE-SCHOOL |
-22.10 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 13/11/24 |
REDFUNNEL.CO.UK |
-22.10 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 27/08/24 |
REDFUNNEL.CO.UK |
-22.10 |
Children in Care Team |
Public Transport Fares |
| 12/11/24 |
REDFUNNEL.CO.UK |
-22.10 |
Director of Adult Social Services |
Travel Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
-22.10 |
Children in Care Team |
Staff Vehicle Mileage VAT Element |
| 30/11/22 |
REDACTED PERSONAL DATA |
-22.14 |
Leisure Management & Admin |
Staff Vehicle Mileage VAT Element |
| 30/06/25 |
REDACTED PERSONAL DATA |
-22.14 |
Permanence Team |
Staff Vehicle Mileage VAT element |
| 26/10/22 |
HUNTS FOOD SERVICES LTD |
-22.18 |
Medina Leisure Centre |
Stock Purchases |
| 03/04/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-22.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/01/23 |
REDFUNNEL.CO.UK |
-22.20 |
Service Management (C&F) |
Public Transport Fares |
| 18/01/23 |
REDFUNNEL.CO.UK |
-22.20 |
Service Management (C&F) |
Public Transport Fares |
| 30/06/22 |
REDACTED PERSONAL DATA |
-22.22 |
IASCC Team |
Staff Vehicle Mileage VAT Element |
| 28/02/23 |
REDACTED PERSONAL DATA |
-22.23 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 31/01/26 |
REDACTED PERSONAL DATA |
-22.25 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 21/01/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
-22.27 |
Westminster House |
Catering Purchases |
| 31/01/25 |
WIGHT FIRE CO LTD |
-22.29 |
Rights of Way Operations |
Fire Fighting Equipment |