| 10/04/24 |
ADT FIRE AND SECURITY PLC |
28.50 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 10/05/23 |
VECTA HOUSE CARE HOME |
28.50 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/04/22 |
CO-ORDINATION GROUP PUBLICATIONS |
28.50 |
Island Learning Centre |
Purchase of Books |
| 02/03/22 |
WWW.WIGHTLINK.CO.UK |
28.50 |
S17 Child Protection |
Public Transport Fares |
| 06/04/22 |
CO-ORDINATION GROUP PUBLICATIONS |
28.50 |
Island Learning Centre |
Purchase of Books |
| 23/08/23 |
CABCARD SERVICES UK |
28.50 |
Reviewing Officer |
Travel Expenses |
| 23/08/23 |
CCS AQUA CARS 387NF2 |
28.50 |
Reviewing Officer |
Travel Expenses |
| 04/10/23 |
CITY AND GUILDS |
28.50 |
Adult Community Learning |
Licences |
| 04/10/23 |
CITY AND GUILDS |
28.50 |
Adult Community Learning |
Licences |
| 04/10/23 |
CITY AND GUILDS |
28.50 |
Adult Community Learning |
Licences |
| 17/01/22 |
WWW.WIGHTLINK.CO.UK |
28.50 |
Leaving Care Costs |
Public Transport Fares |
| 17/01/22 |
WWW.WIGHTLINK.CO.UK |
28.50 |
Leaving Care Costs |
Public Transport Fares |
| 14/09/22 |
THE CONSORTIUM |
28.50 |
Island Learning Centre |
General Educational Materials |
| 31/03/22 |
WWW.WIGHTLINK.CO.UK |
28.50 |
Specialist Teacher Advisors |
Public Transport Fares |
| 17/06/22 |
WF EDUCATION GROUP |
28.50 |
Public Libraries Central |
Stationery |
| 05/01/22 |
CHAPEL NURSERIES |
28.50 |
Plean Dene |
Catering Purchases |
| 30/11/21 |
REDACTED PERSONAL DATA |
28.50 |
Service Management (Children & Families) |
Public Transport Fares |
| 10/11/23 |
AMZNMKTPLACE |
28.50 |
Learning & Development Resource Centre |
Purchase of Books |
| 21/06/22 |
WIGHTLINK |
28.50 |
Support for Looked After Children |
Transport of Clients |
| 20/07/22 |
WF EDUCATION GROUP |
28.50 |
Public Libraries Central |
Stationery |
| 05/12/22 |
SE GILLINGHAM TO |
28.50 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 28/02/26 |
REDACTED PERSONAL DATA |
28.50 |
Childrens Support & Protection Service |
Employee Subsistence Expenses |
| 03/02/26 |
TOWN & CITY GIFT CARDS |
28.50 |
Apprenticeships 16-18 Years |
General Materials |
| 26/06/24 |
PREPAID FINANCIAL SERVICES LTD |
28.50 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 31/07/24 |
PREPAID FINANCIAL SERVICES LTD |
28.50 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 24/07/24 |
STAGEGEAR LTD |
28.50 |
Medina Leisure Centre |
Operational Equipment |
| 15/08/24 |
GEN REGISTER OFFICE |
28.50 |
Support for Looked After Children CIC |
Support Children |
| 28/02/25 |
PULSE FITNESS LIMITED |
28.50 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 18/08/25 |
SUMUP WEST WIGHT ANG |
28.50 |
Youth Crime Prevention |
Support Children |
| 04/10/24 |
SOMERTON PAPER SERVICE |
28.50 |
Saxonbury |
Maintenance of Operational Equipment |