| 04/06/25 |
WIGHT FIRE CO LTD |
20.00 |
Gouldings Resource Centre |
Fire Fighting Equipment |
| 18/07/25 |
INDIGO GRAPHICS LTD |
20.00 |
Coastal Management |
Operational Equipment |
| 02/06/25 |
PREZZEE/GBECEF3685 |
20.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 30/01/26 |
REDACTED PERSONAL DATA |
20.00 |
Next Steps Costs |
Support Children |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
20.00 |
Westminster House |
Fire Fighting Equipment |
| 01/11/25 |
FACEBK FSVWT6VPY2 |
20.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 26/11/25 |
HORIZON PREMIER INN |
20.00 |
Strategic Director Adult Social Care & … |
Conference Expenses |
| 19/07/24 |
THE ISLE OF WIGHT SENSORY BARBER |
20.00 |
Beaulieu House |
Client Expenses |
| 05/07/24 |
DASHWITNESS LTD |
20.00 |
Wightcare |
Vehicle Maintenance Costs |
| 28/06/24 |
DVLA DRIVER ONLINE |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/06/24 |
WIGHT FIRE CO LTD |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fire Fighting Equipment |
| 28/06/24 |
WIGHT FIRE CO LTD |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fire Fighting Equipment |
| 16/07/24 |
BOOKING #17774491 |
20.00 |
Leaving Care Costs |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
20.00 |
Early Years Team |
Sundry Office Expenses |
| 19/07/24 |
TESCO GIFT CARD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/06/24 |
THE LOCK SHOP |
20.00 |
Beaulieu House |
General Materials |
| 04/07/24 |
HOVERTRAVEL LTD- ECOMM |
20.00 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 17/07/24 |
THE NEW REMBRANDT GALLERY |
20.00 |
Civic Events general |
Fixtures and Fittings |
| 21/08/24 |
J P LENNARD LTD |
20.00 |
The Heights |
Postage |
| 31/07/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 12/06/24 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Support Children |
| 12/12/24 |
LEADERCABS |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 12/12/24 |
LEADERCABS |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 31/01/25 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 06/01/25 |
ARGOS LTD |
20.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 28/02/25 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 21/01/25 |
FACEBK L6894JLEV2 |
20.00 |
Building 41 |
Publications |
| 26/02/25 |
DASHWITNESS LTD |
20.00 |
Play Areas Health & Safety work |
Vehicle Maintenance Costs |
| 07/01/25 |
LEADERCABS |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 06/01/25 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |