| 01/09/21 |
WM MORRISONS STORE |
40.00 |
Support for Looked After Children |
Support Children |
| 13/04/22 |
THE QUAY ARTS TRADING COMPANY LTD |
40.00 |
Director of Regeneration |
Catering Purchases |
| 12/04/22 |
SAINSBURYS DPASS |
40.00 |
Island Learning Centre |
Client Expenses |
| 20/04/22 |
REDACTED PERSONAL DATA |
40.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/04/22 |
REDACTED PERSONAL DATA |
40.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 13/05/22 |
ICR SYSTEMS |
40.00 |
Public Libraries Central |
Office Equipment |
| 29/04/22 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Support for Looked After Children |
Professional Services |
| 29/04/22 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Balance Sheet |
Professional Services |
| 04/05/22 |
COUNCIL FOR BRITISH ARCHAEOLOGY |
40.00 |
Historic Environment Record |
Publications |
| 29/04/22 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 29/04/22 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Adelaide Resource Centre |
Professional Services |
| 27/05/22 |
HARDACRE IT LTD T/A WRS SYSTEMS |
40.00 |
ICT Contracts |
Computer Maintenance |
| 20/05/22 |
HARDACRE IT LTD T/A WRS SYSTEMS |
40.00 |
ICT Contracts |
Computer Maintenance |
| 30/06/21 |
OSCARS AFTER SCHOOL CLUB |
40.00 |
Staff Benefits |
Payment to Private Contractors |
| 13/04/21 |
WWW.VOUCHEREXPRESS.CO.UK |
40.00 |
Independent Living Project |
Client Expenses |
| 13/04/21 |
WWW.VOUCHEREXPRESS.CO.UK |
40.00 |
Independent Living Project |
Client Expenses |
| 23/06/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 01/04/21 |
CS MORRISONS GIFT CARD |
40.00 |
Independent Living Project |
Client Expenses |
| 14/07/21 |
VECTIS GROUP SECURITY LTD |
40.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/06/21 |
REDACTED PERSONAL DATA |
40.00 |
Balance Sheet |
Collection & Enforcement suspense |
| 13/04/21 |
ASDA STORES LTD |
40.00 |
Independent Living Project |
Client Expenses |
| 30/06/21 |
MOSAIC SOFTWARE LTD |
40.00 |
ICT Contracts |
Computer Software Licencing |
| 23/06/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 13/04/21 |
CG-HIGHSTREETVOUCHERS |
40.00 |
Independent Living Project |
Client Expenses |
| 30/06/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Community Reablement |
Professional Services |
| 30/06/21 |
MOSAIC SOFTWARE LTD |
40.00 |
ICT Contracts |
Computer Software Licencing |
| 30/06/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Balance Sheet |
Professional Services |
| 30/06/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Island Learning Centre |
Professional Services |
| 02/06/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Sandown Library |
Property Services - Day to day Maintena… |
| 23/06/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Ryde Library |
Property Services - Day to day Maintena… |