| 17/10/22 |
32.60 |
REDFUNNEL.CO.UK |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 17/10/22 |
32.60 |
REDFUNNEL.CO.UK |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 17/11/22 |
32.60 |
REDFUNNEL.CO.UK |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 18/11/22 |
32.60 |
REDFUNNEL.CO.UK |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 24/06/22 |
32.60 |
REDFUNNEL.CO.UK |
Adult Social Care |
Travel Expenses |
Director of Adult Social Services |
| 28/03/22 |
32.60 |
REDFUNNEL.CO.UK |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 14/09/21 |
32.60 |
WWW.WIGHTLINK.CO.UK |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 02/02/22 |
32.42 |
ROYAL MAIL GROUP PLC |
Adult Social Care |
Postage |
ASC County Hall office costs |
| 30/06/22 |
32.40 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
Commissioning Manager for Adult Social … |
| 31/07/21 |
32.40 |
REDACTED PERSONAL DATA |
Adult Social Care |
Staff Vehicle Mileage |
FAC Team |
| 24/05/23 |
32.40 |
WARD HOUSE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/03/25 |
32.40 |
SOFTCAT PLC |
Adult Social Care |
Computer Purchase & Rental |
Director of Adult Social Services |
| 25/07/25 |
32.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Adult Social Care General Overheads |
| 09/07/25 |
32.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Adult Social Care General Overheads |
| 31/03/25 |
32.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Programme Management Office |
| 25/06/25 |
32.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Adult Social Care General Overheads |
| 28/01/26 |
32.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Adult Social Care General Overheads |
| 27/06/25 |
32.40 |
WIGHTLINK LTD |
Adult Social Care |
Travel Expenses |
Programme Management Office |
| 28/01/26 |
32.40 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Adult Social Care General Overheads |
| 27/09/24 |
32.34 |
SCIO HEALTHCARE LTD |
Adult Social Care |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/05/22 |
32.32 |
BETA PAK LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 05/08/22 |
32.32 |
BETA PAK LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 10/06/22 |
32.32 |
BETA PAK LTD |
Adult Social Care |
Stationery |
FAC Team |
| 27/05/22 |
32.30 |
BETA PAK LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 26/10/22 |
32.30 |
BETA PAK LTD |
Adult Social Care |
Stationery |
ASC County Hall office costs |
| 03/03/23 |
32.20 |
BETA PAK LTD |
Adult Social Care |
Stationery |
Group Manager Leaning Disability Homes |
| 04/03/24 |
32.00 |
HTTPS://WWW.AEROTAXIS |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 28/03/24 |
32.00 |
HTTPS://WWW.AEROTAXIS |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |
| 10/01/25 |
32.00 |
WIGHTLINK LTD |
Adult Social Care |
Public Transport Fares |
Commissioners |
| 25/04/24 |
32.00 |
HTTPS://WWW.AEROTAXIS |
Adult Social Care |
Public Transport Fares |
Director of Adult Social Services |