| 13/05/22 |
THE WORKS |
28.00 |
Beaulieu House |
General Materials |
| 19/11/21 |
GEN REGISTER OFFICE |
28.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/11/21 |
REDACTED PERSONAL DATA |
28.00 |
Service Management (Children & Families) |
Public Transport Fares |
| 05/11/21 |
ST GEORGES SPECIAL SCHOOL |
28.00 |
Beaulieu House |
Client Expenses |
| 30/11/21 |
REDACTED PERSONAL DATA |
28.00 |
Service Management (Children & Families) |
Public Transport Fares |
| 05/11/21 |
ST GEORGES SPECIAL SCHOOL |
28.00 |
Beaulieu House |
Client Expenses |
| 31/12/24 |
LAND REGISTRY |
28.00 |
Properties - Other Properties |
Professional Services |
| 05/03/25 |
NOCN GROUP |
28.00 |
Adult Community Learning |
Licences |
| 05/03/25 |
NOCN GROUP |
28.00 |
Adult Community Learning |
Licences |
| 16/04/25 |
REDACTED PERSONAL DATA |
28.00 |
Leaving Care Costs |
Support Children |
| 23/09/22 |
THE CONSORTIUM |
28.00 |
Island Learning Centre |
Stationery |
| 21/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Leaving Care Costs |
Public Transport Fares |
| 24/06/24 |
THE WORKS |
28.00 |
Public Conveniences - General |
Office Equipment |
| 31/08/23 |
GEN REGISTER OFFICE |
28.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 25/02/26 |
RED FUNNEL GROUP |
28.00 |
AMHP Team |
Public Transport Fares |
| 31/10/21 |
REDACTED PERSONAL DATA |
28.00 |
Welcome Back Fund |
Public Transport Fares |
| 31/10/21 |
REDACTED PERSONAL DATA |
28.00 |
Welcome Back Fund |
Public Transport Fares |
| 11/03/22 |
CONTEGO SAFETY SOLUTIONS LTD |
28.00 |
Community Reablement |
Clothing & Laundry |
| 26/01/22 |
PP RANDALSAUND |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 19/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Travel Expenses |
| 08/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Local Safeguarding Adults Board |
Travel Expenses |
| 17/08/22 |
TUNSTALL HEALTHCARE (UK) LTD |
28.00 |
Wightcare |
Operational Equipment |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
28.00 |
Adelaide Resource Centre |
Clothing & Laundry |
| 09/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Travel Expenses |
| 05/11/25 |
FACEBK UVJKV6ZPY2 |
28.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 30/10/25 |
SQ RYDE TAXIS IOW LIMITED |
28.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/02/25 |
JORDAN LEISURE SYSTEMS LTD |
28.00 |
The Heights |
Operational Equipment |
| 28/02/25 |
REDACTED PERSONAL DATA |
28.00 |
Children in Care Team |
Public Transport Fares |
| 17/02/25 |
LAND REGISTRY |
28.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 06/02/25 |
LAND REGISTRY |
28.00 |
Homelessness Support |
Professional Services |