| 17/11/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 03/11/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/11/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
30.00 |
Next Steps Costs |
Support Children |
| 30/10/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 29/10/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 30/10/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 14/11/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 21/11/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/11/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 10/11/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 31/10/25 |
CS ICELAND GC |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 19/12/25 |
CHEEKY CHIMPS CHILDCARE |
30.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 05/07/24 |
B & Q 1163 |
30.00 |
Youth Justice Service |
Furniture and Fittings |
| 10/07/24 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 15/07/24 |
LAND REGISTRY |
30.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 08/07/24 |
LAND REGISTRY |
30.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/08/24 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 09/08/24 |
BOOTS UK LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
30.00 |
Medina Avenue |
Electricity |
| 29/05/24 |
BUYATAB - ALDI |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/06/24 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 16/08/24 |
NEWSQUEST MEDIA GROUP LTD |
30.00 |
Rights of Way Operations |
Advertising & Publicity |
| 09/08/24 |
ALPHA (IOW) LTD |
30.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/07/24 |
CS MORRISONS GIFT CARD |
30.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 14/08/24 |
MY BATHOLOGY |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/08/24 |
MY BATHOLOGY |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/06/24 |
BUYATAB - ALDI |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/08/24 |
MY BATHOLOGY |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/06/24 |
TESCO GIFT CARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |