| 13/05/22 |
BOOTS UK LTD (TOWER HOUSE) |
26.00 |
Contraception P |
Payment to Private Contractors |
| 06/07/22 |
LIBRARY HQ |
26.00 |
Cowes Library |
Publications |
| 20/07/22 |
WF EDUCATION GROUP |
26.00 |
Public Libraries Central |
Stationery |
| 26/11/21 |
BOOTS UK LTD (NEWPORT) |
26.00 |
Contraception P |
Payment to Private Contractors |
| 06/10/21 |
REDACTED PERSONAL DATA |
26.00 |
Leisure Access System |
One Card Income Leisure Services |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
26.00 |
Community Reablement |
Professional Services |
| 30/11/23 |
SUMUP M AND D TRANSPORT |
26.00 |
Children in Care Team |
Public Transport Fares |
| 31/01/24 |
REDACTED PERSONAL DATA |
26.00 |
Leaving Care Team |
Travel Expenses |
| 08/03/22 |
ALPHA (IOW) LTD |
26.00 |
Support for Looked After Children |
Transport of Clients |
| 02/02/22 |
SAINSBURYS PHARMACY |
26.00 |
Contraception P |
Payment to Private Contractors |
| 29/01/24 |
ASDA STORES 4786 |
26.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 28/03/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 15/05/23 |
APG SPORTS GROUP LTD |
26.00 |
Medina Leisure Centre |
Stock Purchases |
| 16/06/23 |
APG SPORTS GROUP LTD |
26.00 |
The Heights |
Operational Equipment |
| 28/07/25 |
LITTLE LOVE LANE NURSERY |
26.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 20/06/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 06/06/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 27/06/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 13/06/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 10/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CSPS3 |
Public Transport Fares |
| 01/11/24 |
WIGHT FIRE CO LTD |
26.00 |
Newport Library |
Fire Fighting Equipment |
| 11/09/24 |
WIGHT FIRE CO LTD |
26.00 |
Roman Villa Newport |
Fire Fighting Equipment |
| 13/09/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CAST3 |
Public Transport Fares |
| 12/09/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CAST3 |
Public Transport Fares |
| 23/10/24 |
INDIGO GRAPHICS LTD |
26.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 31/10/24 |
REDACTED PERSONAL DATA |
26.00 |
HM Prison Care |
Staff Vehicle Mileage |
| 28/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Permanence Team |
Public Transport Fares |
| 19/12/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Reviewing Officer |
Public Transport Fares |
| 31/01/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 03/01/25 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |