Showing 336,601 to 336,630 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/11/24 RACHEL ELLEN DESIGNS LTD 60.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
08/01/25 ASPIRE RYDE 60.00 Leaving Care Costs Payments to/Aid Provided to Clients
04/12/24 ANYWHERE CARE LIMITED 60.00 Wightcare Mobile Telecoms
26/11/24 ASDA STORES LTD 60.00 In-house Fostering Client Expenses
17/01/25 EDEN TRIBE RESIDENTIAL HOME LIMITED 60.00 Supported Accommodation Transport of Clients
04/12/24 ASDA STORES LTD 60.00 Support for Looked After Children CIC Support Children
29/01/25 VECTIS GROUP SECURITY LTD 60.00 Legal Services Section Professional Services
13/11/24 B&Q LTD 60.00 Tree Felling / Replacement Operational Equipment
24/01/25 VECTIS GROUP SECURITY LTD 60.00 IWC Vacant Sites Security of Buildings
13/06/25 WWW.ARGOS.CO.UK 60.00 Leaving Care Costs Payments to/Aid Provided to Clients
17/04/25 LEADERS IN CARE RECRUITMENT LTD 60.00 Childrens Support & Protection Service Agency staff
03/05/25 ASDA STORES LTD 60.00 Childrens Support & Protection Service Unallocated PCard Expenses
04/06/25 WWW.ELKLAN.CO.UK 60.00 Training - Childrens Training
25/06/25 ARGOS 60.00 Leaving Care Costs Payments to/Aid Provided to Clients
25/06/25 WIGHT STONEMASONRY LTD 60.00 Crematorium General Materials
15/05/25 PAYPAL RJC LTD 60.00 Youth Justice Service Training
28/07/25 CS MORRISONS GIFT CARD 60.00 Support for Looked After Children CSPS6 Support Children
12/08/25 DUNELM SOFTFURNISHINGS 60.00 Leaving Care Costs Unallocated PCard Expenses
12/08/25 CS MORRISONS GIFT CARD 60.00 Support for Looked After Children CSPS6 Support Children
06/08/25 CS MORRISONS GIFT CARD 60.00 Support for Looked After Children CSPS6 Support Children
18/08/25 CS MORRISONS GIFT CARD 60.00 Support for Looked After Children CSPS6 Support Children
22/09/25 IW SOCIETY FOR THE BLIND 60.00 Sensory Support Other ST Support 18-64 Professional Services
20/08/25 LEADERS IN CARE RECRUITMENT LTD 60.00 Childrens Support & Protection Service Agency staff
31/07/25 DUNELM SOFTFURNISHINGS 60.00 Leaving Care Costs Unallocated PCard Expenses
16/07/25 A-DAY CONSULTANTS LTD 60.00 EOTAS / EOTIC Charges from Independent Providers
29/11/23 A-DAY CONSULTANTS LTD 60.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
04/10/23 VECTIS GROUP SECURITY LTD 60.00 IWC Vacant Sites Security of Buildings
25/10/23 VECTIS GROUP SECURITY LTD 60.00 IWC Vacant Sites Security of Buildings
29/11/23 REDACTED PERSONAL DATA 60.00 Children placed with Family&Friends Support Children
15/11/23 ISLAND PEST CONTROL LIMITED 60.00 Rights of Way Operations Payment to Private Contractors