| 21/10/25 |
CS MORRISONS GIFT CARD |
100.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 03/10/25 |
DARES LTD |
100.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 08/10/25 |
REDACTED PERSONAL DATA |
100.00 |
Next Steps Costs |
Support Children |
| 22/08/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 05/11/25 |
ISLANDWIDE WINDOW CLEANING |
100.00 |
Westminster House |
Cleaning Contracts |
| 13/08/25 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 29/08/25 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 03/10/25 |
ISLANDWIDE WINDOW CLEANING |
100.00 |
Beaulieu House |
Cleaning Contracts |
| 22/08/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/10/25 |
DARES LTD |
100.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 08/10/25 |
DARES LTD |
100.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 10/10/25 |
REDACTED PERSONAL DATA |
100.00 |
Next Steps Costs |
Support Children |
| 02/10/25 |
WESTRIDGE GOLF CENTRE |
100.00 |
Youth Justice Service |
Support Children |
| 26/11/25 |
AIRTEK SERVICES IOW LTD |
100.00 |
Archives |
Property Services - Day to day Maintena… |
| 17/10/25 |
IW GREEN GYM |
100.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/10/25 |
ASDA STORES LTD |
100.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 06/10/25 |
CS MORRISONS GIFT CARD |
100.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 09/10/25 |
ASDA STORES LTD |
100.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 22/10/25 |
VIV'S COOKING |
100.00 |
Data & Information |
Catering Purchases |
| 22/10/25 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
100.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/10/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 11/09/25 |
ARGOS |
100.00 |
Wight Innovation ERDF |
Stock Purchases |
| 17/10/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 03/10/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/08/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 03/10/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/10/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/10/25 |
HM COURTS & TRIBUNAL SERVICES |
100.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 15/10/25 |
INDIGO GRAPHICS LTD |
100.00 |
On-Street Parking Operations |
Operational Equipment |
| 15/10/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
100.00 |
S17 Child Protect Support & Protection 1 |
Support Children |