| 07/09/22 |
B & Q 1163 |
22.42 |
Medina Leisure Centre |
Operational Equipment |
| 23/01/23 |
AMZNMKTPLACE AMAZON.CO |
22.42 |
Public Lib Central |
Operational Equipment |
| 21/02/24 |
THE TERRACE ROOMS |
22.42 |
Ventnor Haven - General |
Operational Equipment |
| 05/02/25 |
CLINTONS 3070 |
22.42 |
Apprenticeships 16-18 Years |
General Materials |
| 18/05/23 |
AFFILIATED AUTO RENTAL |
22.42 |
Youth Offending Team |
Vehicle Hire External |
| 07/12/22 |
BOOKER CASH & CARRY LTD |
22.42 |
Plean Dene |
Catering Purchases |
| 09/11/22 |
AMZNMKTPLACE |
22.41 |
Bluebell House |
Operational Equipment |
| 21/02/24 |
FACEBK CFJRC2QPK2 |
22.41 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 15/01/24 |
TENPIN.CO.UK |
22.41 |
Support for Looked After Children |
Support Children |
| 16/06/21 |
IDML |
22.41 |
BCF Community Equipment Store |
Operational Equipment |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
22.41 |
Adelaide Resource Centre |
Electricity |
| 12/01/22 |
3663 (BFS GROUP LTD) |
22.41 |
Gouldings Resource Centre |
Catering Purchases |
| 17/08/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
22.41 |
Adelaide Resource Centre |
Catering Purchases |
| 26/09/24 |
AMAZON TH6ZT9K04 |
22.41 |
Licensing Services |
Stationery |
| 18/09/24 |
G DEAN & CO |
22.40 |
Homelessness Support |
Client Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.40 |
Public Clocks |
Electricity |
| 14/11/25 |
WWW.WIGHTLINK.CO.UK |
22.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 03/11/25 |
WWW.WIGHTLINK.CO.UK |
22.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/11/25 |
WWW.WIGHTLINK.CO.UK |
22.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 27/11/25 |
WWW.WIGHTLINK.CO.UK |
22.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 27/11/25 |
WWW.WIGHTLINK.CO.UK |
22.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 03/11/25 |
WWW.WIGHTLINK.CO.UK |
22.40 |
Support for Children We Care For Childr… |
Travel Expenses |
| 22/10/21 |
B & Q 1163 |
22.40 |
The Heights |
Maintenance of Operational Equipment |
| 08/06/21 |
WWW.DOAINSURANCE.CO.UK |
22.40 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/09/22 |
WWW.REDFUNNEL.CO.UK |
22.40 |
Social Isolation/Other Other ST Support |
Transport of Clients |
| 28/04/23 |
TESCO STORES |
22.40 |
Saxonbury |
Catering Purchases |
| 31/08/23 |
REDACTED PERSONAL DATA |
22.40 |
Accountancy Team |
Public Transport Fares |
| 08/05/24 |
UBIQUS UK LTD |
22.40 |
Court Work & Consultancy Services |
Professional Services |
| 01/03/23 |
ENVIRONMENT AGENCY |
22.40 |
Properties - Other Properties |
Rent of Buildings and Rooms |
| 09/02/24 |
N-VIRO |
22.40 |
Cothey Bottom Store RYDE |
Consumable Cleaning Materials |