| 12/11/25 |
FACEBK W9YHX6MPY2 |
43.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 15/11/25 |
SAINSBURYS DPASS |
43.00 |
The Lionheart School |
Catering Purchases |
| 08/09/21 |
DAY LEWIS PHARMACY |
43.00 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
DAY LEWIS PHARMACY |
43.00 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
DAY LEWIS PHARMACY |
43.00 |
Contraception P |
Payment to Private Contractors |
| 10/09/21 |
WEST COWES TICKET OFFICE |
43.00 |
LSCB (Local Safeguarding Childrens Boar… |
Travel Expenses |
| 08/09/21 |
DAY LEWIS PHARMACY |
43.00 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
LLOYDS PHARMACY (EAST COWES) |
43.00 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
DAY LEWIS PHARMACY (NITON BRANCH) |
43.00 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
DAY LEWIS PHARMACY |
43.00 |
Contraception P |
Payment to Private Contractors |
| 15/09/21 |
DNA LEGAL LTD |
43.00 |
Court Work & Consultancy Services |
Professional Services |
| 19/01/22 |
SPORTFIT SHORTBREAK CARE LTD |
43.00 |
Support for LAC CWD |
Transport of Clients |
| 02/02/22 |
BOOTS UK LTD (YLB BEMBRIDGE) |
43.00 |
Contraception P |
Payment to Private Contractors |
| 26/01/22 |
CITY ELECTRICAL FACTORS LTD |
43.00 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 13/04/22 |
REDACTED PERSONAL DATA |
43.00 |
In-house Fostering |
Transport of Clients |
| 15/05/24 |
SAINSBURYS DPASS |
43.00 |
Island Learning Centre |
General Educational Materials |
| 15/11/23 |
SAINSBURYS DPASS |
43.00 |
Island Learning Centre |
General Educational Materials |
| 11/01/23 |
THE CONSORTIUM |
42.99 |
Island Learning Centre |
General Educational Materials |
| 11/01/23 |
THE CONSORTIUM |
42.99 |
Island Learning Centre |
General Educational Materials |
| 16/02/26 |
SP PRINTED LITTLE THINGS |
42.99 |
Adelaide Resource Centre |
Marketing Costs |
| 19/04/23 |
WIGHT CRYSTAL |
42.99 |
Learning & Development Running Costs |
Catering Purchases |
| 06/09/24 |
REDACTED PERSONAL DATA |
42.99 |
Support for Looked After Children CAST1 |
Support Children |
| 30/04/24 |
MRS VANESSA CHURCHMAN CC |
42.99 |
Democratic Representation & Management |
Employee Subsistence Expenses |
| 03/02/23 |
IDML |
42.98 |
Ferry Operation |
Clothing & Laundry |
| 03/02/23 |
IDML |
42.98 |
Ferry Operation |
Clothing & Laundry |
| 03/02/23 |
IDML |
42.98 |
Ferry Operation |
Clothing & Laundry |
| 17/05/24 |
DELUXEBASE LTD |
42.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/07/25 |
ALDI 87 775 |
42.96 |
Beaulieu House |
Catering Purchases |
| 04/01/23 |
ISLAND LEARNING CENTRE |
42.95 |
Island Learning Centre |
General Educational Materials |
| 07/10/24 |
WWW.ARGOS.CO.UK |
42.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |