| 25/01/24 |
B&M 107 - ISLE OF WIGHT |
20.00 |
Youth Justice Service |
Unallocated PCard Expenses |
| 28/02/24 |
MATRIX SCM LTD |
20.00 |
DoLS/MCA |
Agency staff |
| 28/02/24 |
DINOSAUR ISLE |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 14/02/24 |
COMMUNITY ACTION ISLE OF WIGHT |
20.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 23/02/24 |
J P LENNARD LTD |
20.00 |
The Heights |
Operational Equipment |
| 29/02/24 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Public Transport Fares |
| 29/02/24 |
REDACTED PERSONAL DATA |
20.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 10/04/24 |
W HURST & SON |
20.00 |
Wightcare |
Operational Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
20.00 |
Youth Justice Service |
Sundry Office Expenses |
| 22/03/24 |
CHILDREN IN NEED & CHILDREN IN CARE |
20.00 |
Support for Looked After Children |
Support Children |
| 22/03/24 |
CHILDREN IN NEED & CHILDREN IN CARE |
20.00 |
S17 Child Protection |
Support Children |
| 12/04/24 |
BRIGHTBULB DESIGN LTD |
20.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 27/03/24 |
ALPHA (IOW) LTD |
20.00 |
S17 Disabled Children |
Travel Expenses |
| 12/03/24 |
TESCO GIFT CARD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/03/24 |
CS MORRISONS GIFT CARD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/03/24 |
TESCO GIFT CARD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/04/24 |
SUMUP B SINGH |
20.00 |
Emergency Management |
Public Transport Fares |
| 08/04/24 |
ALPHA (IOW) LTD |
20.00 |
AMHP Team |
Transport of Clients |
| 12/04/24 |
BUYATAB - ALDI |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/12/23 |
ISTOCK.COM |
20.00 |
Island Learning Centre |
Interview & recruitment expenses |
| 31/01/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 03/01/24 |
GELDARDS LLP |
20.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 16/11/23 |
SUMUP M AND D TRANSPORT |
20.00 |
Reviewing Officer |
Public Transport Fares |
| 29/12/23 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/11/23 |
TRAINLINE |
20.00 |
Children in Care Team |
Public Transport Fares |
| 08/11/23 |
BLACKHAWK CS ICELAND |
20.00 |
Support for Looked After Children |
Support Children |
| 02/08/23 |
REDACTED PERSONAL DATA |
20.00 |
Bikeability |
Government contributions |
| 31/07/23 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Public Transport Fares |
| 16/08/23 |
SIGNPOST EXPRESS |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 28/07/23 |
IRRV WESSEX BRANCH |
20.00 |
Benefits Manager |
Professional Services |