| 12/07/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 22/09/23 |
HAYS SPECIALIST RECRUITMENT LTD |
22.50 |
Reviewing Officer |
Agency staff |
| 25/03/22 |
REDACTED PERSONAL DATA |
22.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 28/09/22 |
DH PRICE MOTORS |
22.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/09/22 |
IDML |
22.50 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 31/08/22 |
REDACTED PERSONAL DATA |
22.50 |
COVID Household Support Fund (DWP) |
Staff Vehicle Mileage |
| 01/11/23 |
AMZNMKTPLACE |
22.50 |
The Heights |
Operational Equipment |
| 06/11/23 |
HALFORDS 0454 |
22.50 |
Medina Leisure Centre |
Operational Equipment |
| 31/01/23 |
REDACTED PERSONAL DATA |
22.50 |
LD Team |
Staff Vehicle Mileage |
| 08/03/24 |
IDML |
22.50 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 01/05/24 |
GOULDINGS RESOURCE CENTRE |
22.50 |
Gouldings Resource Centre |
Catering Purchases |
| 24/12/21 |
REDACTED PERSONAL DATA |
22.50 |
IOW Catchment Partnership |
Staff Vehicle Mileage |
| 07/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
22.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
22.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/12/21 |
ASDA STORES 4786 |
22.50 |
Island Learning Centre |
Client Expenses |
| 10/05/23 |
HALFORDS 0454 |
22.50 |
Medina Leisure Centre |
Operational Equipment |
| 30/04/23 |
REDACTED PERSONAL DATA |
22.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
22.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
22.50 |
Leaving Care Team |
Staff Vehicle Mileage |
| 17/07/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/07/24 |
WWW.TAPNELLFARM.COM |
22.50 |
Pupil Premium Managed Centrally |
Client Expenses |
| 17/07/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 25/06/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 01/07/24 |
THE LOCK SHOP |
22.50 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 31/05/24 |
REDACTED PERSONAL DATA |
22.50 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
22.50 |
Elections |
Sundry Office Expenses |
| 07/05/24 |
HOVERTRAVEL LTD- ECOMM |
22.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/01/25 |
REDACTED PERSONAL DATA |
22.50 |
DoLS/MCA |
Staff Vehicle Mileage |
| 22/01/25 |
TV LICENSING |
22.50 |
Plean Dene |
Licences |
| 31/01/25 |
REDACTED PERSONAL DATA |
22.50 |
Renewal & Enforcement |
Staff Vehicle Mileage |