| 10/09/21 |
MORPLAN.COM |
78.39 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 15/07/24 |
SAINSBURYS.CO.UK |
78.39 |
Island Learning Centre |
General Educational Materials |
| 17/07/23 |
AMZNMKTPLACE |
78.39 |
Beaulieu House |
Operational Equipment |
| 03/12/21 |
MOUNTJOY LTD |
78.37 |
Westminster House |
Property Services - Day to day Maintena… |
| 02/07/21 |
MOUNTJOY LTD |
78.36 |
Beaulieu House |
Minor Works |
| 25/03/24 |
B & Q 1163 |
78.35 |
A.O.N.B. |
Sundry Office Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
78.34 |
Children in Care Team |
Sundry Office Expenses |
| 22/12/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 29/11/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 08/11/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 02/05/24 |
PREMIER INN |
78.33 |
Community Equipment Service - Childrens |
Transport of Clients |
| 06/08/24 |
PREMIER INN |
78.33 |
Head of Place |
Staff Hotel & Accommodation Costs |
| 27/10/21 |
GOULDINGS RESOURCE CENTRE |
78.33 |
Gouldings Resource Centre |
Catering Purchases |
| 09/04/21 |
MEDINA HEALTHCARE |
78.33 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 28/06/24 |
BKG HOTEL AT BOOKING.COM |
78.33 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 12/04/24 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 22/09/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 15/09/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 25/08/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 19/07/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 18/10/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 14/06/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 20/06/23 |
AMZNMKTPLACE |
78.33 |
Resilience Around the Family Team |
General Materials |
| 07/06/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 16/06/23 |
VECTIS STORAGE LTD |
78.33 |
Homelessness Support |
Client Expenses |
| 15/03/23 |
CORONA ENERGY |
78.33 |
Adelaide Resource Centre |
Gas |
| 25/02/25 |
PREMIER INN |
78.33 |
Support for Looked After Children CSPS1 |
Support Children |
| 21/10/24 |
PREMIER INN |
78.32 |
Support for Looked After Children CSPS1 |
Client Expenses |
| 18/02/26 |
HOWDENS |
78.32 |
The Lionheart School |
Minor Works |
| 11/05/23 |
AFFILIATED AUTO RENTAL |
78.32 |
Children in Care Team |
Vehicle Hire External |