| 26/07/24 |
FRENCH FRANKS FOOD CO |
41.04 |
Head of Place |
Unallocated PCard Expenses |
| 19/06/24 |
TOP MOPS LIMITED |
41.04 |
Island Learning Centre |
Cleaning Contracts |
| 19/11/25 |
K & R BADGES LIMITED |
41.04 |
Home Care - Income |
Clothing & Laundry |
| 08/02/25 |
AMZNMKTPLACE TK0OC9VH4 |
41.04 |
Learning & Development Resource Centre |
Purchase of Books |
| 19/06/24 |
RACHEL ELLEN DESIGNS LTD |
41.04 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/05/22 |
RYDE HOUSE HOMES LTD |
41.04 |
Home to College Post 16 Transport |
Transport of Clients |
| 28/02/22 |
REDACTED PERSONAL DATA |
41.03 |
Highways PFI Project |
Employee Subsistence Expenses |
| 25/03/21 |
B & Q 1163 |
41.02 |
Museums & Collections Management |
Marketing Costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
41.02 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
41.02 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/06/25 |
FINDEL EDUCATION |
41.01 |
Museums & Collections Management |
Marketing Costs |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
41.01 |
Adelaide Resource Centre |
Electricity |
| 26/10/22 |
OPODO |
41.01 |
Service Management (C&F) |
Public Transport Fares |
| 04/08/21 |
ARCO LTD |
41.01 |
Parking Attendants |
Clothing & Laundry |
| 18/02/22 |
SOCIALISING BUDDIES |
41.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 13/07/22 |
N-VIRO |
41.00 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 27/07/22 |
THE NEW CARNIVAL COMPANY CIC |
41.00 |
Capability Fund |
Operational Equipment |
| 30/12/22 |
LAND REGISTRY |
41.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/12/22 |
CORONA ENERGY |
41.00 |
Elmdon (The Laurels) |
Electricity |
| 06/10/21 |
CHAPEL NURSERIES |
41.00 |
Plean Dene |
Catering Purchases |
| 11/10/22 |
FLOWER GARDEN |
41.00 |
In-house Fostering |
Support Children |
| 09/09/22 |
N-VIRO |
41.00 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 16/09/22 |
B&Q LTD |
41.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/06/22 |
BROWNS GOLF AND BLUE TIKI CAFÉ |
41.00 |
Practice Teaching Childrens Social Care |
Training |
| 08/06/22 |
CITY AND GUILDS |
41.00 |
Adult Community Learning |
Licences |
| 18/08/23 |
SOS SUPPLIES |
41.00 |
Crematorium |
Operational Equipment |
| 10/04/24 |
SOS SUPPLIES |
41.00 |
Crematorium |
General Materials |
| 10/04/24 |
SOS SUPPLIES |
41.00 |
Crematorium |
General Materials |
| 03/04/24 |
SOS SUPPLIES |
41.00 |
Crematorium |
General Materials |
| 29/12/23 |
LAND REGISTRY |
41.00 |
Litigation Costs |
Legal Fees - Other Parties |