| 11/10/23 |
BETA PAK LTD |
25.99 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 06/09/23 |
VERIFILE |
25.99 |
Training & Subsidy |
Professional Services |
| 03/05/24 |
VERIFILE |
25.99 |
National Non Domestic Rates |
Professional Services |
| 03/05/24 |
VERIFILE |
25.99 |
Housing Benefit |
Professional Services |
| 03/05/24 |
VERIFILE |
25.99 |
Statutory Assessment and Review Team |
Professional Services |
| 03/05/24 |
VERIFILE |
25.99 |
Blue Badge Admin Team Shared Services |
Professional Services |
| 03/05/24 |
VERIFILE |
25.99 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 03/05/24 |
VERIFILE |
25.99 |
Registration Of Births,Deaths, Marriages |
Professional Services |
| 03/05/24 |
VERIFILE |
25.99 |
Customer Accounts Shared Service Centre |
Professional Services |
| 06/02/24 |
AMAZON 204-0493463-31 |
25.99 |
The Heights |
Maintenance of Operational Equipment |
| 07/06/23 |
PREPAID FINANCIAL SERVICES LTD |
25.99 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 28/06/23 |
VERIFILE |
25.99 |
Medina Leisure Centre |
Professional Services |
| 28/06/23 |
VERIFILE |
25.99 |
Safeguarding Support |
Professional Services |
| 09/10/24 |
VERIFILE |
25.99 |
Personal & Community Development Learni… |
Professional Services |
| 09/10/24 |
VERIFILE |
25.99 |
Customer Accounts Shared Service Centre |
Professional Services |
| 09/10/24 |
VERIFILE |
25.99 |
COVID Household Support Fund (DWP) |
Professional Services |
| 16/08/24 |
VERIFILE |
25.99 |
Customer Accounts Shared Service Centre |
Professional Services |
| 16/08/24 |
VERIFILE |
25.99 |
National Non Domestic Rates |
Professional Services |
| 16/08/24 |
VERIFILE |
25.99 |
Council Tax |
Professional Services |
| 24/07/24 |
VERIFILE |
25.99 |
DoLS/MCA |
Professional Services |
| 16/08/24 |
VERIFILE |
25.99 |
Adult Community Learning |
Professional Services |
| 10/03/23 |
VERIFILE |
25.99 |
Call Centre |
Professional Services |
| 28/10/24 |
CINEWORLD IOW CP |
25.98 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 07/12/22 |
APG SPORTS GROUP LTD |
25.98 |
The Heights |
Stock Purchases |
| 19/01/22 |
MUSEUM SERVICE |
25.98 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 15/03/24 |
REDACTED PERSONAL DATA |
25.98 |
In-house Fostering |
Support Children |
| 19/09/23 |
AMAZON.CO.UK 1489G3UC4 |
25.98 |
Learning & Development Resource Centre |
Purchase of Books |
| 28/01/22 |
THE CONSORTIUM |
25.98 |
Island Learning Centre |
General Educational Materials |
| 21/10/22 |
APG SPORTS GROUP LTD |
25.98 |
The Heights |
Stock Purchases |
| 03/07/23 |
AMZNMKTPLACE |
25.98 |
S17 Child Protection |
Payments to/Aid Provided to Clients |