| 23/10/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 23/10/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 23/12/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 18/12/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 18/12/25 |
22.40 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Travel Expenses |
| 16/02/26 |
22.20 |
HOVERTRAVEL LTD |
Childrens Services |
Public Transport Fares |
| 08/12/25 |
22.20 |
HOVERTRAVEL LTD- ECOMMERCE |
Childrens Services |
Public Transport Fares |
| 16/02/26 |
22.20 |
HOVERTRAVEL LTD |
Childrens Services |
Public Transport Fares |
| 17/08/25 |
22.20 |
RADIO / WEST QUAY CARS |
Childrens Services |
Unallocated PCard Expenses |
| 04/02/26 |
22.20 |
HOVERTRAVEL LTD |
Childrens Services |
Public Transport Fares |
| 13/05/25 |
22.00 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 24/02/26 |
21.73 |
ASDA STORES |
Childrens Services |
Unallocated PCard Expenses |
| 08/08/25 |
21.68 |
TICKETSOURCE |
Childrens Services |
Unallocated PCard Expenses |
| 24/08/25 |
21.60 |
RADIO / WEST QUAY CARS |
Childrens Services |
Unallocated PCard Expenses |
| 01/08/25 |
21.60 |
REDFUNNEL.CO.UK |
Childrens Services |
Travel Expenses |
| 02/12/25 |
21.52 |
TRAINLINE |
Childrens Services |
Public Transport Fares |
| 30/11/25 |
21.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Tspt Fares |
| 09/04/25 |
20.40 |
NONSTOP RECRUITMENT LTD |
Childrens Services |
Agency staff |
| 24/08/25 |
20.40 |
RADIO / WEST QUAY CARS |
Childrens Services |
Unallocated PCard Expenses |
| 31/08/25 |
20.08 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 31/08/25 |
20.04 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subsistence Expenses |
| 19/11/25 |
19.17 |
TRAINLINE.COM |
Childrens Services |
Public Transport Fares |
| 31/01/26 |
18.91 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 30/09/25 |
18.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 22/08/25 |
18.45 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Public Transport Fares |
| 31/01/26 |
18.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 28/02/26 |
17.99 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 30/09/25 |
17.74 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subsistence Expenses |
| 04/12/25 |
17.54 |
ENTERPRISE RENT-A-CAR |
Childrens Services |
Vehicle Maintenance Costs |
| 31/08/25 |
17.46 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subsistence Expenses |