| 31/05/23 |
MUSEUM SERVICE |
20.00 |
Museums & Collections Management |
Heritage Acquisitions |
| 12/05/23 |
BRIGHTBULB DESIGN LTD |
20.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 19/04/23 |
EB WHY IRECORD VIRTUAL |
20.00 |
IW Biological Record Centre |
Training |
| 19/04/23 |
WIGHT FIRE CO LTD |
20.00 |
Island Learning Centre |
Fire Fighting Equipment |
| 05/07/23 |
SAINSBURYS SMKT |
20.00 |
Reducing Parental Conflict Programme |
Catering Purchases |
| 05/07/23 |
SAINSBURYS SMKT |
20.00 |
Reducing Parental Conflict Programme |
Catering Purchases |
| 05/07/23 |
HELMSMAN STORAGE SOLUTIONS LTD |
20.00 |
The Heights |
Office Equipment |
| 15/06/23 |
HOVERTRAVEL LTD- ECOMM |
20.00 |
Support for Looked After Children |
Support Children |
| 28/06/23 |
HMCTS PORTSMOUTH092 |
20.00 |
Council Tax |
Legal Fees - Other Parties |
| 28/07/23 |
IRRV WESSEX BRANCH |
20.00 |
Benefits Manager |
Professional Services |
| 31/07/23 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Public Transport Fares |
| 05/07/23 |
SAINSBURYS SMKT |
20.00 |
Reducing Parental Conflict Programme |
Catering Purchases |
| 31/05/24 |
NEOPOST LTD |
20.00 |
County Hall Central Mail Room |
Postage |
| 29/05/24 |
WIGHT FIRE CO LTD |
20.00 |
Crematorium |
Fire Fighting Equipment |
| 29/05/24 |
WIGHT FIRE CO LTD |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fire Fighting Equipment |
| 01/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 05/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 05/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 31/07/22 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Public Transport Fares |
| 29/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 30/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 28/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 20/07/22 |
CHILDREN IN NEED & CHILDREN IN CARE |
20.00 |
Support for Looked After Children |
Transport of Clients |
| 30/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 28/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 06/07/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 29/06/22 |
LEADERCABS |
20.00 |
Reviewing Officer |
Travel Expenses |
| 06/07/22 |
SOCIALISING BUDDIES |
20.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/07/22 |
WESSEX CARS |
20.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/07/22 |
WESSEX CARS |
20.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |