| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.05 |
Parks Mtce Miscellaneous |
Electricity |
| 26/06/24 |
PREPAID FINANCIAL SERVICES LTD |
23.05 |
Pre-Paid Cards |
Payment to Private Contractors |
| 19/01/24 |
TRAINLINE |
23.05 |
Children in Care Team |
Public Transport Fares |
| 15/05/23 |
BUNCHES |
23.05 |
In-house Fostering |
Client Expenses |
| 18/07/24 |
AMAZON 203-0805268-13 |
23.05 |
Westminster House |
Operational Equipment |
| 04/01/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
23.05 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/01/23 |
REDACTED PERSONAL DATA |
23.05 |
Leaving Care Costs |
Staff Vehicle Mileage |
| 15/08/25 |
BUSINESS STREAM LTD |
23.05 |
Cemeteries-Ryde |
Water and Sewerage |
| 04/10/23 |
OSEL ENTERPRISES LTD |
23.04 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/02/24 |
CORONA ENERGY |
23.04 |
Ferry Operation |
Electricity |
| 06/02/24 |
CORONA ENERGY |
23.04 |
Ferry Operation |
Electricity |
| 09/08/23 |
WIGHT CRYSTAL |
23.04 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/02/25 |
AMAZON.CO.UK TK4GO8C24 |
23.04 |
Plean Dene |
Catering Purchases |
| 01/09/23 |
WIGHT CRYSTAL |
23.04 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/09/25 |
UBER EATS |
23.04 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 12/01/26 |
SAINSBURYS.CO.UK |
23.03 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 17/03/23 |
CORONA ENERGY |
23.03 |
Canoe Lake |
Electricity |
| 26/07/21 |
AMZNMKTPLACE |
23.03 |
Westminster House |
Operational Equipment |
| 26/07/21 |
AMZNMKTPLACE |
23.03 |
Saxonbury |
Operational Equipment |
| 07/09/22 |
REDACTED PERSONAL DATA |
23.02 |
Ukraine - Host Payments |
Grants to individuals |
| 31/01/23 |
REDACTED PERSONAL DATA |
23.02 |
Ukraine - Host Payments |
Grants to individuals |
| 16/09/22 |
AMAZON.CO.UK JR4YY29W5 |
23.02 |
ICT Desktop Support |
Stationery |
| 21/10/22 |
REDACTED PERSONAL DATA |
23.02 |
Ukraine - Host Payments |
Grants to individuals |
| 23/04/24 |
B&M 107 - ISLE OF WIGHT |
23.02 |
Programme Management Office |
Catering Equipment |
| 19/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.01 |
Adelaide Resource Centre |
Catering Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
23.01 |
Children in Care Team |
Sundry Office Expenses |
| 21/02/24 |
AMAZON 204-9065762-05 |
23.01 |
Gouldings Resource Centre |
Catering Equipment |
| 27/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.01 |
Adelaide Resource Centre |
Catering Purchases |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
23.01 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
23.01 |
Guildhall,Newport |
Professional Services |