| 23/02/23 |
URBAN ENVIRONMENTS LTD |
20.00 |
Family Centres Maintenance |
Minor Works |
| 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 |
| 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 |
| 06/12/23 |
ISTOCK.COM |
20.00 |
Island Learning Centre |
Interview & recruitment expenses |
| 03/01/24 |
GELDARDS LLP |
20.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 31/12/23 |
REDACTED PERSONAL DATA |
20.00 |
Children in Care Team |
Public Transport Fares |
| 13/12/23 |
HAZEL SMITH OPTICIANS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/12/23 |
HOTEL CELEBRITY |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/11/22 |
INDIGO GRAPHICS LTD |
20.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/12/22 |
SENSORY SPACE CIC |
20.00 |
Adoption Costs |
Client Expenses |
| 17/10/22 |
TESCO STORES 5567 |
20.00 |
ASC WFD |
Catering Purchases |
| 09/11/22 |
CHANT LOCK & SECURITY SERVICE |
20.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 07/06/23 |
LANESEND PRIMARY |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/05/23 |
MUSEUM SERVICE |
20.00 |
Museums & Collections Management |
Heritage Acquisitions |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
20.00 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 12/05/23 |
BRIGHTBULB DESIGN LTD |
20.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 18/12/25 |
FACEBK 3LB39BZYH2 |
20.00 |
In-house Fostering |
Advertising & Publicity |
| 18/12/25 |
RP BOOKED IT-SUPERBOWL |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 26/01/26 |
CS ICELAND GC |
20.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/12/25 |
PREZZEE UK PREZZEE/GB |
20.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 02/01/26 |
CHURCHES FIRE SECURITY LTD |
20.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 07/01/26 |
THE SWIMMING TEACHERS ASSOCIATION |
20.00 |
Specialist Cross-Council Training |
Training |
| 22/09/25 |
IW SOCIETY FOR THE BLIND |
20.00 |
Sensory Support Other ST Support 18-64 |
Professional Services |
| 14/08/25 |
CENTRAL CONVENIENCE |
20.00 |
LD Team |
Client Expenses |
| 13/08/25 |
CHANT LOCK |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 10/09/25 |
CO-ORDINATION GROUP PUBLICATIONS |
20.00 |
The Lionheart School |
Purchase of Books |
| 04/08/25 |
VOUCHER EXPRESS |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 04/08/25 |
ASDA STORES LTD |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |