| 09/03/22 |
ICR SYSTEMS |
40.00 |
Public Libraries Central |
Office Equipment |
| 29/10/25 |
CTAUK |
40.00 |
Transport Fleet Administration |
Training |
| 17/12/25 |
REGISTRARS OFFICE |
40.00 |
Registration Of Births,Deaths, Marriages |
Professional Services |
| 17/12/25 |
DH PRICE MOTORS |
40.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 10/11/25 |
FACEBK E3TR27HQY2 |
40.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 14/01/26 |
CLARKES MECHANICAL LTD |
40.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 23/12/25 |
FACEBK KM85DA9ZH2 |
40.00 |
In-house Fostering |
Advertising & Publicity |
| 27/11/25 |
BLUE DIAMOND GC |
40.00 |
In-house Fostering |
Client Expenses |
| 30/10/25 |
PREZZEE UK PREZZEE/GB |
40.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 10/12/25 |
ARGOS |
40.00 |
Corporate Stores |
Furniture and Fittings |
| 31/12/25 |
URBAN ENVIRONMENTS LTD |
40.00 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 05/12/25 |
ISLANDWIDE WINDOW CLEANING |
40.00 |
Saxonbury |
Cleaning Contracts |
| 10/11/25 |
PREZZEE UK PREZZEE/GB |
40.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 28/11/25 |
THE RANGE |
40.00 |
In-house Fostering |
Client Expenses |
| 17/12/25 |
DH PRICE MOTORS |
40.00 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 29/07/22 |
OSCARS AFTER SCHOOL CLUB |
40.00 |
Staff Benefits |
Payment to Private Contractors |
| 06/07/22 |
SIGNPOST EXPRESS |
40.00 |
Civic Events general |
Professional Services |
| 09/05/22 |
MOSAIC SOFTWARE LTD |
40.00 |
ICT Contracts |
Computer Software Licencing |
| 31/05/22 |
MOSAIC SOFTWARE LTD |
40.00 |
ICT Contracts |
Computer Software Licencing |
| 17/06/22 |
ISLE OF WIGHT NHS TRUST |
40.00 |
S17 Child Protection |
Support Children |
| 31/05/22 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Adelaide Resource Centre |
Professional Services |
| 08/06/22 |
SOCIALISING BUDDIES |
40.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 10/06/22 |
BHN MORRISONSGCUK |
40.00 |
Support for Looked After Children |
Support Children |
| 13/06/22 |
TESCO GIFT CARD |
40.00 |
Support for Looked After Children |
Support Children |
| 20/07/22 |
HARDACRE IT LTD T/A WRS SYSTEMS |
40.00 |
ICT Contracts |
Computer Maintenance |
| 27/07/22 |
HARDACRE IT LTD T/A WRS SYSTEMS |
40.00 |
ICT Contracts |
Computer Maintenance |
| 26/06/22 |
HALFORDS 0454 |
40.00 |
Beaulieu House |
General Materials |
| 22/06/22 |
URBAN ENVIRONMENTS LTD |
40.00 |
Family Centres Maintenance |
Minor Works |
| 06/07/22 |
SOCIALISING BUDDIES |
40.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 29/06/22 |
DH PRICE MOTORS |
40.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |