| 11/11/24 |
ASDA STORES LTD |
100.00 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 17/02/26 |
FACEBK URUZFJVYH2 |
100.00 |
In-house Fostering |
Advertising & Publicity |
| 20/04/21 |
TREAD THE WIGHT |
100.00 |
Environment officers |
Vehicle Maintenance Costs |
| 23/02/26 |
PREZZEE UK GB643A4EFC |
100.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 06/02/26 |
RIVERSIDE VENTURES LTD |
100.00 |
Children with Disabilities |
Hire of facilities |
| 09/02/26 |
FACEBK DMU5WFDZH2 |
100.00 |
In-house Fostering |
Advertising & Publicity |
| 05/02/26 |
FACEBK YYJP4ERYH2 |
100.00 |
In-house Fostering |
Advertising & Publicity |
| 12/01/26 |
FACEBK RWDHCFVYH2 |
100.00 |
In-house Fostering |
Advertising & Publicity |
| 14/01/26 |
FACEBK UCQ5DCHYH2 |
100.00 |
In-house Fostering |
Advertising & Publicity |
| 03/04/21 |
CS MORRISONS GIFT CARD |
100.00 |
Independent Living Project |
Client Expenses |
| 09/04/21 |
SOMERTON PAPER SERVICE |
100.00 |
Ferry Operation |
Operational Equipment |
| 26/04/21 |
LANCASHIRE COUNTY COUNCIL |
100.00 |
Trading Standards |
Operational Equipment |
| 20/04/21 |
TREAD THE WIGHT |
100.00 |
Environment officers |
Vehicle Maintenance Costs |
| 30/04/21 |
LEADERCABS LTD |
100.00 |
S17 Disabled Children |
Transport of Clients |
| 07/04/21 |
COUNTY COURTS |
100.00 |
Payroll |
AEO Payments Pay Deductions |
| 19/01/26 |
TRANS AIRPORT |
100.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 14/04/21 |
DECATHLON UK LIMITED |
100.00 |
Nine Acres Field Project |
Advertising & Publicity |
| 06/02/26 |
ORANGEPEEL CREATIVE JUICE |
100.00 |
The Lionheart School |
Computer Maintenance |
| 20/02/26 |
SANDOWN STORAGE LTD |
100.00 |
Homelessness Support |
Client Expenses |
| 06/02/26 |
ORANGEPEEL CREATIVE JUICE |
100.00 |
The Lionheart School |
Computer Maintenance |
| 06/02/26 |
ORANGEPEEL CREATIVE JUICE |
100.00 |
The Lionheart School |
Computer Maintenance |
| 19/05/21 |
C & J GROUND MAINTENANCE |
100.00 |
Somerton Industrial Park |
Grounds Maintenance |
| 10/01/26 |
FACEBK SJT5GBMPY2 |
100.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 09/04/25 |
THE HOLT ISLE OF WIGHT LTD |
100.00 |
S17 Disabled Children |
Support Children |
| 21/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
100.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 16/04/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 16/04/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 23/05/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/05/25 |
REDACTED PERSONAL DATA |
100.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 16/04/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |