| 29/11/23 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 24/09/24 |
VOUCHER EXPRESS |
20.00 |
Support for Looked After Children CAST2 |
Support Children |
| 30/08/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 14/10/24 |
ASDA STORES LTD |
20.00 |
Early Years Team |
Marketing Costs |
| 29/11/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/09/24 |
REDACTED PERSONAL DATA |
20.00 |
Environmental Health |
Employee Subsistence Expenses |
| 30/10/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 15/06/24 |
TESCO GIFT CARD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/07/24 |
DASHWITNESS LTD |
20.00 |
Wightcare |
Vehicle Maintenance Costs |
| 31/07/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/06/24 |
REDACTED PERSONAL DATA |
20.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 20/06/24 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/07/24 |
THE NEW REMBRANDT GALLERY |
20.00 |
Civic Events general |
Fixtures and Fittings |
| 18/06/24 |
L B CAMDEN INT |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/06/24 |
BLACKHAWK CS ICELAND |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/06/24 |
THE LOCK SHOP |
20.00 |
Beaulieu House |
General Materials |
| 13/06/24 |
HOVERTRAVEL LTD- ECOMM |
20.00 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 11/02/22 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Advertising & Publicity |
| 16/03/22 |
WIGHT FIRE CO LTD |
20.00 |
Island Learning Centre |
Fire Fighting Equipment |
| 09/03/22 |
JADESTONE TRADERS LTD |
20.00 |
Schools Library Service |
Refuse Collection, Disposal and Recycli… |
| 26/01/22 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/01/22 |
NATIONAL PET COLLEGE |
20.00 |
Licensing Services |
Training |
| 21/02/22 |
ISTOCK.COM |
20.00 |
Wightcare |
Advertising & Publicity |
| 23/02/22 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Rent of Buildings and Rooms |
| 25/02/22 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Client Expenses |
| 22/12/21 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 02/03/22 |
DASHWITNESS LTD |
20.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/02/22 |
RYANS TYRES LTD |
20.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 22/03/24 |
CHILDREN IN NEED & CHILDREN IN CARE |
20.00 |
S17 Child Protection |
Support Children |
| 05/04/24 |
B & Q 1163 |
20.00 |
Learning & Development Resource Centre |
General Educational Materials |