| 06/09/21 |
ARGOS LTD |
22.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/03/22 |
REDACTED PERSONAL DATA |
22.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 31/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
22.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 28/02/22 |
REDACTED PERSONAL DATA |
22.50 |
Permanence Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
22.50 |
Coroner |
Staff Vehicle Mileage |
| 27/04/22 |
DH PRICE MOTORS |
22.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 28/02/22 |
REDACTED PERSONAL DATA |
22.50 |
Permanence Team |
Staff Vehicle Mileage |
| 28/09/22 |
DH PRICE MOTORS |
22.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/08/22 |
REDACTED PERSONAL DATA |
22.50 |
COVID Household Support Fund (DWP) |
Staff Vehicle Mileage |
| 04/07/23 |
TIMPSON LTD |
22.50 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 12/07/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 31/01/23 |
REDACTED PERSONAL DATA |
22.50 |
LD Team |
Staff Vehicle Mileage |
| 10/02/23 |
THE CONSORTIUM |
22.50 |
Island Learning Centre |
General Educational Materials |
| 11/10/23 |
RACHEL ELLEN DESIGNS LTD |
22.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/06/23 |
ITS TOOLS IOW LIMITED |
22.50 |
Environment officers |
Operational Equipment |
| 30/10/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 11/10/23 |
RACHEL ELLEN DESIGNS LTD |
22.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 18/10/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 11/10/23 |
RACHEL ELLEN DESIGNS LTD |
22.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/10/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 31/07/25 |
REDACTED PERSONAL DATA |
22.50 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 11/07/25 |
TESCO STORES 5567 |
22.50 |
ASC WFD |
Training |
| 22/01/25 |
TV LICENSING |
22.50 |
Plean Dene |
Licences |
| 04/12/24 |
TRAINLINE |
22.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 16/12/24 |
WWW.ARGOS.CO.UK |
22.50 |
Plean Dene |
Unallocated PCard Expenses |
| 04/02/25 |
SAINSBURYS S/MKTS |
22.50 |
The Lionheart School |
Client Expenses |
| 28/11/24 |
THE GARLIC FARM |
22.50 |
Shared Lives Management |
Catering Purchases |
| 04/12/24 |
BELOW THE HOOK SERVICES |
22.50 |
Ferry Operation |
Operational Equipment |
| 30/09/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 23/10/24 |
THE LOCK SHOP |
22.50 |
Secondary capital |
Eligible Supplies and Services - Capital |