| 29/05/24 |
WIGHT FIRE CO LTD |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fire Fighting Equipment |
| 08/03/24 |
WIGHT FIRE CO LTD |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
Minor Works |
| 31/05/24 |
REDACTED PERSONAL DATA |
20.00 |
DoLS/MCA |
Travel Expenses |
| 28/06/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/06/24 |
WIGHT FIRE CO LTD |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fire Fighting Equipment |
| 07/06/24 |
WIGHT FIRE CO LTD |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fire Fighting Equipment |
| 27/03/24 |
WIGHT FIRE CO LTD |
20.00 |
Gouldings Resource Centre |
Minor Works |
| 12/06/24 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Support Children |
| 08/05/24 |
BLACKHAWK CS ICELAND |
20.00 |
Star Awards |
Catering Purchases |
| 21/06/24 |
PARKEON LTD |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 24/05/24 |
HOVERTRAVEL LTD- ECOMM |
20.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 30/07/25 |
FLOWBIRD SMART CITY UK LTD |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 02/06/25 |
PREZZEE/GBECEF3685 |
20.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 12/06/25 |
ARGOS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/06/25 |
ARGOS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/06/25 |
REDACTED PERSONAL DATA |
20.00 |
Adelaide Resource Centre |
Travel Expenses |
| 04/07/25 |
FRESHWATER EARLY YEARS CENTRE |
20.00 |
Support for Looked After Children CSPS2 |
Charges from Independent Providers |
| 26/06/25 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 30/07/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
20.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 04/07/25 |
FLOWBIRD SMART CITY UK LTD |
20.00 |
On-Street Parking Operations |
Operational Equipment |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
20.00 |
No-Barriers |
Sundry Office Expenses |