| 06/07/22 |
SOCIALISING BUDDIES |
22.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/02/26 |
REDACTED PERSONAL DATA |
22.00 |
Next Steps Costs |
Support Children |
| 12/02/26 |
ARGOS LTD |
22.00 |
HM Prison Care |
General Materials |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
22.00 |
Moa Place, PO40 9XH |
Water and Sewerage |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
22.00 |
Moa Place, PO40 9XH |
Water and Sewerage |
| 20/02/26 |
DH PRICE MOTORS |
22.00 |
Play Areas Health & Safety work |
Vehicle Maintenance Costs |
| 03/01/25 |
REDACTED PERSONAL DATA |
22.00 |
Leaving Care Costs |
Support Children |
| 04/12/24 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 29/10/24 |
HMCTS PORTSMOUTH092 |
22.00 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 31/07/24 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 31/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.00 |
Gouldings Resource Centre |
Catering Purchases |
| 31/07/24 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 31/07/24 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 06/09/24 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
22.00 |
Trading Standards |
Professional Services |
| 04/10/24 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 06/09/24 |
WWW.ARGOS.CO.UK |
22.00 |
S17 Child Protection CAST1 |
Support Children |
| 04/04/25 |
WIGHT CRYSTAL |
22.00 |
Post-16 Pupil Premium plus pilot grant |
Catering Purchases |
| 13/05/25 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
22.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
22.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
22.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
22.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/11/21 |
SAINSBURYS S/MKTS |
22.00 |
Beaulieu House |
Client Expenses |
| 14/04/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/04/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
22.00 |
Leaving Care Costs |
Public Transport Fares |
| 26/04/23 |
PAYPAL JRZONE |
22.00 |
Support for LAC CWD |
Support Children |
| 13/04/23 |
WWW.WIGHTLINK.CO.UK |
22.00 |
Support for LAC CWD |
Transport of Clients |
| 30/03/23 |
PAYPAL JRZONE |
22.00 |
Support for LAC CWD |
Support Children |
| 19/05/23 |
REDACTED PERSONAL DATA |
22.00 |
Leisure Access System |
One Card Income Leisure Services |
| 31/05/23 |
REDACTED PERSONAL DATA |
22.00 |
Director of Adult Social Services |
Public Transport Fares |