| 18/10/24 |
32.50 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Public Transport Fares |
| 15/10/24 |
32.50 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Public Transport Fares |
| 31/10/24 |
32.50 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Public Transport Fares |
| 15/10/24 |
32.50 |
HOVERTRAVEL LTD- ECOMM |
Childrens Services |
Public Transport Fares |
| 20/05/25 |
32.40 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 17/12/24 |
32.00 |
THE ENTERTAINER AMERSHAM |
Childrens Services |
Unallocated PCard Expenses |
| 31/12/25 |
31.70 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 04/11/25 |
31.70 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 18/08/25 |
31.70 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 03/10/25 |
31.70 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 21/10/25 |
31.70 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 09/10/25 |
31.70 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 11/05/25 |
31.70 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 20/11/24 |
31.20 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |
| 09/10/24 |
31.00 |
SOUTHERN VECTIS BUS |
Childrens Services |
Public Transport Fares |
| 31/01/25 |
30.82 |
REDACTED PERSONAL DATA |
Childrens Services |
Employee Subsistence Expenses |
| 31/12/25 |
30.60 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 23/02/26 |
30.60 |
HOVERTRAVEL LTD |
Childrens Services |
Public Transport Fares |
| 30/09/25 |
30.34 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 20/12/24 |
30.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 16/12/24 |
30.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 19/12/24 |
30.20 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 17/01/25 |
30.06 |
NONSTOP RECRUITMENT LTD |
Childrens Services |
Agency staff |
| 10/12/24 |
30.00 |
VOUCHER EXPRESS |
Childrens Services |
Unallocated PCard Expenses |
| 29/10/24 |
30.00 |
VOUCHER EXPRESS |
Childrens Services |
Unallocated PCard Expenses |
| 30/10/24 |
29.62 |
NONSTOP RECRUITMENT LTD |
Childrens Services |
Agency staff |
| 31/01/26 |
29.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 19/08/25 |
29.00 |
REDFUNNEL.CO.UK |
Childrens Services |
Public Transport Fares |
| 26/08/25 |
29.00 |
TAXICODE |
Childrens Services |
Unallocated PCard Expenses |
| 09/06/25 |
28.80 |
WWW.WIGHTLINK.CO.UK |
Childrens Services |
Public Transport Fares |