| 30/11/24 |
REDACTED PERSONAL DATA |
52.00 |
Accountancy Team |
Public Transport Fares |
| 11/11/24 |
HOVERTRAVEL LTD- ECOMM |
52.00 |
Support for Looked After Children CSPS3 |
Public Transport Fares |
| 17/06/24 |
WWW.ARGOS.CO.UK |
52.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/06/24 |
REDACTED PERSONAL DATA |
52.00 |
Accountancy Team |
Public Transport Fares |
| 30/06/24 |
REDACTED PERSONAL DATA |
52.00 |
Children in Care Team |
Public Transport Fares |
| 20/08/25 |
ICR SYSTEMS |
52.00 |
Westridge Squash Courts |
Stationery |
| 31/07/25 |
REDACTED PERSONAL DATA |
52.00 |
Mental Health Team |
Sundry Office Expenses |
| 07/07/25 |
MOSAIC SOFTWARE LTD |
52.00 |
ICT Contracts |
Computer Software Licencing |
| 16/06/25 |
MOSAIC SOFTWARE LTD |
52.00 |
ICT Contracts |
Computer Software Licencing |
| 25/03/25 |
RS TYRES |
52.00 |
REDACTED PERSONAL DATA |
Vehicle Maintenance Costs |
| 02/04/25 |
BEAUFORT CARE GROUP LTD |
52.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 25/04/25 |
CHIPSIDE LIMITED |
52.00 |
Parking Services |
Payment to Private Contractors |
| 03/07/24 |
WWW.THEWORKS.CO.UK |
52.00 |
Island Learning Centre |
General Educational Materials |
| 05/03/25 |
NOCN GROUP |
52.00 |
Adult Community Learning |
Licences |
| 05/02/25 |
INDIGO GRAPHICS LTD |
52.00 |
Newport Library |
General Materials |
| 10/01/24 |
N-VIRO |
52.00 |
Crematorium |
Consumable Cleaning Materials |
| 17/01/24 |
WIGHT FIRE CO LTD |
52.00 |
Archives |
Minor Works |
| 31/01/24 |
DH PRICE MOTORS |
52.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 25/02/26 |
OT GROUP LTD |
52.00 |
Children's office costs |
Stationery |
| 30/01/26 |
REDFUNNEL.CO.UK |
52.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 24/02/26 |
REDFUNNEL.CO.UK |
52.00 |
Targeted Family Support Team |
Travel Expenses |
| 09/02/26 |
MOSAIC SOFTWARE LTD |
52.00 |
ICT Contracts |
Computer Software Licencing |
| 31/12/25 |
REDFUNNEL.CO.UK |
52.00 |
Emergency Management |
Public Transport Fares |
| 19/01/26 |
MOSAIC SOFTWARE LTD |
52.00 |
ICT Contracts |
Computer Software Licencing |
| 30/09/22 |
PHS GROUP PLC |
52.00 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 02/09/22 |
PHS GROUP PLC |
52.00 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 24/08/22 |
REDACTED PERSONAL DATA |
52.00 |
Leisure Access System |
One Card Income Leisure Services |
| 07/09/22 |
IDML |
52.00 |
Ferry Operation |
Clothing & Laundry |
| 03/08/21 |
TREAD THE WIGHT |
52.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 17/09/21 |
REDACTED PERSONAL DATA |
52.00 |
Leaving Care Costs |
Transport of Clients |