| 16/02/24 |
32.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 02/06/23 |
32.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 01/11/23 |
32.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 13/01/23 |
32.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 01/03/24 |
32.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 03/12/21 |
32.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 26/07/23 |
32.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 17/04/24 |
32.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 26/04/24 |
32.00 |
URBAN ENVIRONMENTS LTD |
Childrens Services |
Property Services - Day to day Maintena… |
| 13/10/21 |
31.11 |
BUSINESS STREAM LTD |
Childrens Services |
Water and Sewerage |
| 17/11/21 |
30.94 |
EVENT |
Childrens Services |
Stationery |
| 30/09/22 |
30.15 |
CORONA ENERGY |
Childrens Services |
Electricity |
| 08/02/23 |
30.00 |
FLOWER GARDEN |
Childrens Services |
Sundry Office Expenses |
| 30/09/22 |
29.79 |
CORONA ENERGY |
Childrens Services |
Electricity |
| 12/05/21 |
29.67 |
BUSINESS STREAM LTD |
Childrens Services |
Water and Sewerage |
| 12/05/21 |
29.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Childrens Services |
Water and Sewerage |
| 31/10/22 |
29.25 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 18/08/21 |
28.99 |
WM MORRISONS STORE |
Childrens Services |
Sundry Office Expenses |
| 15/09/21 |
28.20 |
WIGHT RECLAMATION LTD |
Childrens Services |
Refuse Collection, Disposal and Recycli… |
| 31/07/22 |
27.90 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 09/03/23 |
27.85 |
MARKS&SPENCER PLC |
Childrens Services |
Interview & recruitment expenses |
| 30/11/22 |
27.45 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 14/06/23 |
27.36 |
REDACTED PERSONAL DATA |
Childrens Services |
Non-staff compensation |
| 12/07/23 |
26.85 |
CAFFE ISOLA |
Childrens Services |
Catering Purchases |
| 15/11/21 |
25.70 |
WWW.HOVERTRAVEL.COM |
Childrens Services |
Public Transport Fares |
| 26/05/23 |
25.00 |
FOUR CORNERS |
Childrens Services |
Consumable Cleaning Materials |
| 24/05/23 |
25.00 |
FOUR CORNERS |
Childrens Services |
Consumable Cleaning Materials |
| 02/11/22 |
25.00 |
FOUR CORNERS |
Childrens Services |
Consumable Cleaning Materials |
| 15/07/22 |
25.00 |
FOUR CORNERS |
Childrens Services |
Consumable Cleaning Materials |
| 30/11/21 |
24.30 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |