| 07/08/24 |
TRAINLINE |
41.72 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/09/24 |
TRAINLINE |
41.72 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/09/24 |
TRAINLINE |
41.72 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/11/25 |
AMZNMKTPLACE B85F21285 |
41.72 |
Wightcare |
Operational Equipment |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
41.71 |
Newport Harbour Account |
Grounds Maintenance |
| 05/02/25 |
NONSTOP RECRUITMENT LTD |
41.70 |
Childrens Support & Protection Service |
Agency staff |
| 17/05/23 |
NONSTOP RECRUITMENT LTD |
41.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/09/22 |
AMZNMKTPLACE |
41.69 |
BCF Community Equipment Store |
Operational Equipment |
| 12/09/25 |
ASDA.GEORGE.COM |
41.69 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
41.69 |
Family Support activity base: 76 Greenl… |
Electricity |
| 30/07/25 |
WWW.ARGOS.CO.UK |
41.67 |
Beaulieu House |
Operational Equipment |
| 18/07/25 |
TES RESOURCES |
41.67 |
Island Learning Centre |
General Educational Materials |
| 06/11/25 |
SUMUP CALBOURNE WATEE MILL |
41.67 |
IOW National Landscape |
Catering Purchases |
| 01/02/24 |
VOUCHER EXPRESS |
41.67 |
Childrens Assess & Safeguarding Team |
Support Children |
| 22/02/24 |
ASDA STORES LTD |
41.67 |
Support for LAC CWD |
Support Children |
| 23/02/24 |
ASDA STORES LTD |
41.67 |
Childrens Assess & Safeguarding Team |
Support Children |
| 09/03/22 |
HILLBANS PEST CONTROL LTD |
41.67 |
The Heights |
Property Services - Day to day Maintena… |
| 24/04/23 |
PAYPAL ARGOSDIRECT |
41.67 |
In-house Fostering |
Support Children |
| 24/04/23 |
DUNELM SOFT FURNISHINGS |
41.67 |
Wight Innovation ERDF |
General Materials |
| 23/07/25 |
MR.SKIPPY (IW) LTD |
41.67 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 14/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
41.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 20/06/23 |
B&Q LTD |
41.67 |
Westminster House |
Operational Equipment |
| 12/07/23 |
WIGHT RECLAMATION LTD |
41.67 |
S17 Child Protection |
Client Expenses |
| 17/01/25 |
TAPNELL FARM |
41.67 |
Registration Of Births,Deaths, Marriages |
Advertising & Publicity |
| 05/02/25 |
RIVERSIDE VENTURES LTD |
41.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/04/25 |
YELF'S HOTEL |
41.67 |
Homelessness Support |
Beach Management Contract |
| 16/07/24 |
VOUCHER EXPRESS |
41.67 |
Support for Looked After Children CIC |
Support Children |
| 19/07/24 |
ASDA STORES LTD |
41.67 |
Support for Looked After Children CAST1 |
Support Children |
| 11/09/24 |
SAINSBURYS S/MKTS |
41.67 |
S17 Child Protection CAST1 |
Client Expenses |
| 22/08/22 |
HOTEL AT BOOKING.COM |
41.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |