| 26/06/25 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/07/25 |
FLOWBIRD SMART CITY UK LTD |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 12/06/25 |
ARGOS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/05/25 |
ARGOS ISLE OF WIGHT |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/07/25 |
FRESHWATER EARLY YEARS CENTRE |
20.00 |
Support for Looked After Children CSPS2 |
Charges from Independent Providers |
| 02/06/25 |
PREZZEE/GBECEF3685 |
20.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 04/07/25 |
FLOWBIRD SMART CITY UK LTD |
20.00 |
On-Street Parking Operations |
Operational Equipment |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 20/03/25 |
J D SPORTS 698 |
20.00 |
Youth Justice Service |
Support Children |
| 20/03/25 |
WM MORRISONS STORE |
20.00 |
Youth Justice Service |
Support Children |
| 05/03/25 |
REDACTED PERSONAL DATA |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/03/25 |
BRIGHTBULB DESIGN LTD |
20.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 04/04/25 |
FLOWBIRD SMART CITY UK LTD |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 26/03/25 |
ARGOS |
20.00 |
Beaulieu House |
Unallocated PCard Expenses |
| 06/03/25 |
B & Q 1163 |
20.00 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 25/04/25 |
JORDAN LEISURE SYSTEMS LTD |
20.00 |
The Heights |
Postage |
| 05/03/25 |
OSEL ENTERPRISES LTD |
20.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 31/03/25 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 18/02/25 |
THE ARBORICULTURAL ASSOCIATION |
20.00 |
Tree Felling / Replacement |
General Materials |
| 26/03/25 |
DUNELM F0615 |
20.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 30/01/25 |
THE WORKS |
20.00 |
The Lionheart School |
Client Expenses |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 04/02/26 |
WATERSTONES |
20.00 |
Beaulieu House |
General Educational Materials |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
20.00 |
Moa Place, PO40 9XH |
Water and Sewerage |
| 04/02/26 |
RIVERSIDE VENTURES LTD |
20.00 |
Short Breaks |
Hire of facilities |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
20.00 |
Moa Place, PO40 9XH |
Water and Sewerage |