| 19/10/21 |
LEADERCABS |
20.00 |
In-house Fostering |
Transport of Clients |
| 27/10/21 |
ISLE OF WIGHT OBSERVER LTD |
20.00 |
Non-Delegated Building Maintenance |
Advertising & Publicity |
| 27/10/21 |
ISLE OF WIGHT OBSERVER LTD |
20.00 |
Non-Delegated Building Maintenance |
Advertising & Publicity |
| 17/12/21 |
REDACTED PERSONAL DATA |
20.00 |
Education Direct Payments |
Transport of Clients |
| 08/12/21 |
IW SOCIETY FOR THE BLIND |
20.00 |
Play Development |
Stationery |
| 17/12/21 |
IW SOCIETY FOR THE BLIND |
20.00 |
Sensory Support Other ST Support 18-64 |
Professional Services |
| 30/09/22 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 23/09/22 |
WIGHT FIRE CO LTD |
20.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/09/22 |
SUMUP DRIVER 047 |
20.00 |
Emergency Management |
Public Transport Fares |
| 11/09/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.00 |
Support for LAC CWD |
Public Transport Fares |
| 16/09/22 |
TESCO GIFT CARD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/09/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.00 |
Support for LAC CWD |
Public Transport Fares |
| 02/11/22 |
INDIGO GRAPHICS LTD |
20.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/09/22 |
BHN MORRISONSGCUK |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 03/05/22 |
TAHDAH VERIFIED |
20.00 |
Island Learning Centre |
Training |
| 01/06/22 |
AMZNMKTPLACE AMAZON.CO |
20.00 |
Museums & Collections Mgmt |
Marketing Costs |
| 09/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 08/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 07/07/22 |
DD-MG CARE EXECUTIVE LTD |
20.00 |
Adelaide Resource Centre |
Professional Services |
| 08/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 07/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 07/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 06/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 06/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 27/05/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 27/05/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 06/07/22 |
SOCIALISING BUDDIES |
20.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/07/22 |
WM MORRISONS STORE |
20.00 |
Democratic Representation & Management |
Catering Purchases |
| 31/08/22 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |