| 05/04/24 |
B & Q 1163 |
20.00 |
Learning & Development Resource Centre |
General Educational Materials |
| 10/04/24 |
W HURST & SON |
20.00 |
Wightcare |
Operational Equipment |
| 24/05/24 |
HOVERTRAVEL LTD- ECOMM |
20.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 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 |
| 28/06/24 |
FRENCH FRANKS |
20.00 |
ICT Management |
Catering Purchases |
| 08/04/24 |
ALPHA (IOW) LTD |
20.00 |
AMHP Team |
Transport of Clients |
| 11/05/24 |
BOOTS,1001 |
20.00 |
Community Equipment Service - Childrens |
Support Children |
| 28/06/24 |
FRENCH FRANKS |
20.00 |
ICT Management |
Catering Purchases |
| 29/05/24 |
WIGHT FIRE CO LTD |
20.00 |
Crematorium |
Fire Fighting Equipment |
| 12/04/24 |
BUYATAB - ALDI |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/06/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 29/05/24 |
WIGHT FIRE CO LTD |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fire Fighting Equipment |
| 31/05/24 |
REDACTED PERSONAL DATA |
20.00 |
DoLS/MCA |
Travel Expenses |
| 26/04/24 |
REDACTED PERSONAL DATA |
20.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 09/05/24 |
MY.MORRISONS.COM |
20.00 |
Director of Corporate Services |
Medical Fees and Staff Welfare |
| 31/05/24 |
NEOPOST LTD |
20.00 |
County Hall Central Mail Room |
Postage |
| 22/02/23 |
J P LENNARD LTD |
20.00 |
The Heights |
Postage |
| 18/01/23 |
WIGHT FIRE CO LTD |
20.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 04/01/23 |
BLACKHAWK CS ICELAND |
20.00 |
Support for Looked After Children |
Support Children |
| 11/01/23 |
SEAP |
20.00 |
DoLS/MCA |
Professional Services |
| 27/01/23 |
BEAULIEU HOUSE |
20.00 |
Beaulieu House |
Client Expenses |
| 25/02/23 |
BLACKHAWK CS ICELAND |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 22/02/23 |
DEVON & CORNWALL FOOD ACTION |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/02/23 |
BUYATAB - ALDI |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 20/02/23 |
VOUCHER EXPRESS |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 20/02/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 13/02/23 |
JR ZONE |
20.00 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
20.00 |
Family Centres Maintenance |
Minor Works |
| 25/01/23 |
DEVON CORNWALL FOOD AC |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |