| 30/04/24 |
REDACTED PERSONAL DATA |
22.50 |
Housing Needs Team |
Staff Vehicle Mileage |
| 17/04/24 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 01/05/24 |
GOULDINGS RESOURCE CENTRE |
22.50 |
Gouldings Resource Centre |
Catering Purchases |
| 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 |
| 11/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
22.50 |
Plean Dene |
Consumable Cleaning Materials |
| 28/02/22 |
REDACTED PERSONAL DATA |
22.50 |
Permanence Team |
Staff Vehicle Mileage |
| 30/06/23 |
RIVERSIDE VENTURES LTD |
22.50 |
School Improvement |
Professional Services |
| 03/05/23 |
NONSTOP RECRUITMENT LTD |
22.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/05/23 |
HALFORDS 0454 |
22.50 |
Medina Leisure Centre |
Operational Equipment |
| 22/06/22 |
PREPAID FINANCIAL SERVICES LTD |
22.50 |
Pre-Paid Cards |
Payment to Private Contractors |
| 27/05/22 |
VECTIS GROUP SECURITY LTD |
22.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 06/09/22 |
AMZNMKTPLACE |
22.49 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/22 |
REDACTED PERSONAL DATA |
22.49 |
Children in Care Team |
Employee Subsistence Expenses |
| 28/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.49 |
Adelaide Resource Centre |
Catering Purchases |
| 28/06/22 |
VIKING UK |
22.49 |
The Heights |
Operational Equipment |
| 06/07/22 |
TOWN AND CITY GIFT CARD |
22.49 |
SM Principal SW |
Sundry Office Expenses |
| 22/09/23 |
AMZNMKTPLACE |
22.49 |
Education and Inclusion Service |
General Materials |
| 04/04/23 |
HURSTS |
22.49 |
Adelaide Resource Centre |
Operational Equipment |
| 10/05/23 |
AMZNMKTPLACE |
22.49 |
Wight Innovation ERDF |
General Materials |
| 21/03/25 |
OT GROUP LTD |
22.49 |
Adult Social Care General Overheads |
Stationery |
| 13/02/25 |
AMZNMKTPLACE RT8TQ9174 |
22.49 |
Plean Dene |
General Materials |
| 27/02/25 |
AMZNMKTPLACE R000V3H14 |
22.49 |
No-Barriers |
Sundry Office Expenses |
| 17/04/25 |
SCREWFIX DIRECT |
22.49 |
The Heights |
Maintenance of Operational Equipment |
| 24/09/23 |
ASDA STORES 4786 |
22.49 |
Westminster House |
Catering Purchases |
| 10/02/26 |
AMZNMKTPLACE Z664B9MU5 |
22.49 |
Public Libraries Central |
General Materials |
| 06/02/26 |
AMAZON N811F30Z5 |
22.49 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 12/02/26 |
AMZNMKTPLACE QR9IT2485 |
22.49 |
Medina Leisure Centre |
Operational Equipment |
| 07/07/25 |
SCREWFIX DIR LTD |
22.49 |
Dodnor Industrial Estate |
Maintenance of Office Equipment |
| 01/08/24 |
AMAZON 204-7868302-28 |
22.49 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |