| 15/11/24 |
24.10 |
RED FUNNEL GROUP |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 31/07/24 |
24.00 |
LAND REGISTRY |
Adult Social Care |
Legal Fees - Other Parties |
FAC Team |
| 13/04/24 |
23.98 |
FASTHOSTS |
Adult Social Care |
Computer Maintenance |
Director of Adult Social Services |
| 31/01/25 |
23.85 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
FAC Team |
| 31/05/24 |
23.64 |
OT GROUP LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 14/06/24 |
23.64 |
OT GROUP LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 29/05/24 |
23.60 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 24/01/25 |
23.58 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 24/04/24 |
23.24 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 10/01/25 |
23.24 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Adult Social Care General Overheads |
| 03/05/24 |
23.24 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 12/04/24 |
23.24 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Practice Development |
| 04/03/25 |
23.20 |
REDFUNNEL.CO.UK |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 06/03/25 |
23.20 |
REDFUNNEL.CO.UK |
Adult Social Care |
Public Transport Fares |
AD Assurance Social Worker & Practice D… |
| 10/04/24 |
23.13 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 26/06/24 |
23.05 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |
| 23/04/24 |
23.02 |
B&M 107 - ISLE OF WIGHT |
Adult Social Care |
Catering Equipment |
Programme Management Office |
| 31/05/24 |
22.80 |
REDACTED PERSONAL DATA |
Adult Social Care |
Public Transport Fares |
The Brokerage Team |
| 28/11/24 |
22.50 |
THE GARLIC FARM |
Adult Social Care |
Catering Purchases |
Shared Lives Management |
| 21/03/25 |
22.49 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Adult Social Care General Overheads |
| 12/06/24 |
22.20 |
TXW LONDON TAXI 66831 |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 12/07/24 |
22.10 |
REDFUNNEL.CO.UK |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 08/11/24 |
22.10 |
REDFUNNEL.CO.UK |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 07/11/24 |
22.10 |
REDFUNNEL.CO.UK |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 31/03/25 |
22.05 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Commissioners |
| 19/03/25 |
21.93 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Director of Adult Social Services |
| 14/08/24 |
21.93 |
OT GROUP LTD |
Adult Social Care |
Stationery |
Director of Adult Social Services |
| 28/11/24 |
21.91 |
LIDL GB NEWPORT |
Adult Social Care |
Catering Purchases |
Shared Lives Management |
| 31/03/25 |
21.88 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Programme Management Office |
| 06/09/24 |
21.20 |
PREPAID FINANCIAL SERVICES LTD |
Adult Social Care |
Payment to Private Contractors |
Pre-Paid Cards |