| 26/11/25 |
Conference Expenses |
Strategic Director Adult Social… |
BOURNEMOUTH INTERNATIONAL |
18.00 |
| 31/01/26 |
Staff Vehicle Mileage |
Transitions Team |
REDACTED PERSONAL DATA |
18.00 |
| 27/11/25 |
Conference Expenses |
Strategic Director Adult Social… |
BOURNEMOUTH INTERNATIONAL |
18.00 |
| 18/12/25 |
Catering Equipment |
HM Prison Care |
ARGOS LTD |
18.00 |
| 16/01/26 |
Operational Equipment |
Gouldings Resource Centre |
SP MEDISAVE.CO.UK |
17.94 |
| 10/01/26 |
Catering Purchases |
Westminster House |
TESCO STORES 2360 |
17.90 |
| 10/11/25 |
Catering Purchases |
Adult Social Care General Overh… |
WM MORRISONS STORE |
17.87 |
| 12/11/25 |
Catering Purchases |
Plean Dene |
AMAZON 7V20Y88V5 |
17.74 |
| 14/01/26 |
Stationery |
Adult Social Care General Overh… |
OT GROUP LTD |
17.64 |
| 31/12/25 |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
REDACTED PERSONAL DATA |
17.55 |
| 09/01/26 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
AMZNMKTPLACE ZC0J90UL4 |
17.48 |
| 10/12/25 |
Consumable Cleaning Materials |
Westminster House |
BETA PAK LTD |
17.40 |
| 21/01/26 |
Stationery |
FAC Team |
OT GROUP LTD |
17.12 |
| 31/12/25 |
Staff Vehicle Mileage |
Transitions Team |
REDACTED PERSONAL DATA |
17.10 |
| 30/11/25 |
Staff Vehicle Mileage |
Deputyship Office |
REDACTED PERSONAL DATA |
17.10 |
| 14/01/26 |
Consumable Cleaning Materials |
Community Reablement |
SOMERTON PAPER SERVICE |
17.00 |
| 19/01/26 |
Operational Equipment |
Wightcare |
AMAZON V09P28ZN5 |
16.97 |
| 19/01/26 |
Catering Purchases |
Westminster House |
ASDA STORES |
16.95 |
| 11/11/25 |
Sundry Office Expenses |
Strategic Director Adult Social… |
B&M 107 - ISLE OF WIGHT |
16.75 |
| 28/11/25 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
16.58 |
| 14/01/26 |
Stationery |
Integrated Locality Services - … |
OT GROUP LTD |
16.30 |
| 28/01/26 |
Travel Expenses |
Programme Management Office |
WIGHTLINK LTD |
16.20 |
| 21/11/25 |
Public Transport Fares |
Adult Social Care General Overh… |
WIGHTLINK LTD |
16.20 |
| 14/11/25 |
Public Transport Fares |
Adult Social Care Social Work A… |
WIGHTLINK LTD |
16.20 |
| 28/01/26 |
Public Transport Fares |
Commissioners |
WIGHTLINK LTD |
16.20 |
| 02/01/26 |
Public Transport Fares |
Adult Social Care General Overh… |
WIGHTLINK LTD |
16.20 |
| 21/11/25 |
Public Transport Fares |
Gouldings Resource Centre |
WIGHTLINK LTD |
16.20 |
| 07/01/26 |
Public Transport Fares |
Gouldings Resource Centre |
WIGHTLINK LTD |
16.20 |
| 28/01/26 |
Public Transport Fares |
Gouldings Resource Centre |
WIGHTLINK LTD |
16.20 |
| 07/01/26 |
Travel Expenses |
Programme Management Office |
WIGHTLINK LTD |
16.20 |