| 19/01/22 |
CHARTERED TRADING STANDARDS |
44.00 |
Trading Standards |
Professional Services |
| 05/01/22 |
REDACTED PERSONAL DATA |
44.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/06/22 |
DD-MG CARE EXECUTIVE LTD |
44.00 |
Hospital Team |
Professional Services |
| 30/06/22 |
DD-MG CARE EXECUTIVE LTD |
44.00 |
Community Reablement |
Professional Services |
| 30/06/22 |
DD-MG CARE EXECUTIVE LTD |
44.00 |
Integrated Locality Services -North East |
Professional Services |
| 05/11/23 |
ASDA STORES 4786 |
44.00 |
Family Support activity base: 76 Greenl… |
General Materials |
| 03/11/23 |
B&Q LTD |
44.00 |
Beaulieu House |
General Materials |
| 30/04/21 |
SP CHENILLE BOUTIQUE |
44.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/04/21 |
AWARD SCHEME LTD |
44.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 06/03/24 |
REDACTED PERSONAL DATA |
44.00 |
Leisure Access System |
One Card Income Leisure Services |
| 31/03/24 |
REDACTED PERSONAL DATA |
44.00 |
Procurement and Contract Management |
Public Transport Fares |
| 10/04/24 |
REDACTED PERSONAL DATA |
44.00 |
Leisure Access System |
One Card Income Leisure Services |
| 17/04/24 |
REDACTED PERSONAL DATA |
44.00 |
Leisure Access System |
One Card Income Leisure Services |
| 10/02/23 |
REDACTED PERSONAL DATA |
44.00 |
In-house Fostering |
Transport of Clients |
| 20/01/23 |
CHARTERED TRADING STANDARDS |
44.00 |
Trading Standards |
Professional Subscriptions |
| 28/02/23 |
REDACTED PERSONAL DATA |
44.00 |
Pension Administration |
Sundry Office Expenses |
| 31/05/24 |
WWW.WIGHTLINK.CO.UK |
44.00 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 10/02/25 |
ISLAND DAIRY SERVICE |
44.00 |
Building 41 |
Stock Purchases |
| 07/11/24 |
FLIP OUT SOUTHAMPTON |
44.00 |
Support for Looked After Children CSPS2 |
Support Children |
| 10/12/24 |
ISLAND DAIRY SERVICE |
44.00 |
Building 41 |
Stock Purchases |
| 26/11/24 |
WWW.TAPNELLFARM.COM |
44.00 |
In-house Fostering |
Client Expenses |
| 15/10/25 |
INDIGO GRAPHICS LTD |
44.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/09/24 |
SOS SUPPLIES |
44.00 |
Crematorium |
General Materials |
| 20/09/24 |
SOS SUPPLIES |
44.00 |
Crematorium |
General Materials |
| 21/10/24 |
FLIP OUT SOUTHAMPTON |
44.00 |
Support for Looked After Children CSPS2 |
Support Children |
| 18/10/24 |
FLIP OUT SOUTHAMPTON |
44.00 |
Support for Looked After Children CSPS2 |
Transport of Clients |
| 21/02/25 |
SOS SUPPLIES |
44.00 |
Crematorium |
General Materials |
| 14/02/25 |
PHOENIX YOUTH SERVICES LTD |
44.00 |
Supported Accommodation |
Support Children |
| 30/11/25 |
REDACTED PERSONAL DATA |
44.00 |
Children We Care For Team |
Public Tspt Fares |
| 14/08/24 |
DSI BILLING SERVICES LTD |
44.00 |
Electoral Registration Office |
Printing Costs |