| 06/12/23 |
J P LENNARD LTD |
20.00 |
The Heights |
Postage |
| 17/01/24 |
WIGHT FIRE CO LTD |
20.00 |
Family Centres Maintenance |
Minor Works |
| 31/01/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 04/01/24 |
ASDA STORES LTD |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/23 |
HELMSMAN STORAGE SOLUTIONS LTD |
20.00 |
The Heights |
Office Equipment |
| 08/01/24 |
SOUTHERN CO-OP 0207 |
20.00 |
S17 Child Protection |
Support Children |
| 10/01/24 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/23 |
HELMSMAN STORAGE SOLUTIONS LTD |
20.00 |
The Heights |
Maintenance of Operational Equipment |
| 14/02/24 |
COMMUNITY ACTION ISLE OF WIGHT |
20.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 10/01/24 |
REDACTED PERSONAL DATA |
20.00 |
Leaving Care Costs |
Support Children |
| 17/01/24 |
WIGHT FIRE CO LTD |
20.00 |
County Hall,Newport |
Minor Works |
| 26/01/24 |
REDACTED PERSONAL DATA |
20.00 |
Leaving Care Costs |
Support Children |
| 02/06/21 |
VECTIS GROUP SECURITY LTD |
20.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 26/05/21 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Support Children |
| 28/05/21 |
LANESEND PRIMARY |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 12/05/21 |
DAY LEWIS PHARMACY |
20.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 07/05/21 |
ICR SYSTEMS |
20.00 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 24/05/21 |
SSE ELECTRICITY |
20.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 12/05/21 |
DAY LEWIS PHARMACY |
20.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 25/06/21 |
VECTIS GROUP SECURITY LTD |
20.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 11/05/21 |
REDACTED PERSONAL DATA |
20.00 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 12/05/21 |
DAY LEWIS PHARMACY |
20.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 28/04/21 |
HARDWAY CABS |
20.00 |
Children in Care Team |
Public Transport Fares |
| 12/05/21 |
REGENT (UK) SERVICES LTD |
20.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 12/05/21 |
HIGHSTREET VOUCHERS |
20.00 |
S17 Child Protection |
Client Expenses |
| 18/05/21 |
CHRIS STONE COMMERCIAL |
20.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/10/22 |
TESCO STORES 5567 |
20.00 |
ASC WFD |
Catering Purchases |
| 23/11/22 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Advertising & Publicity |
| 02/11/22 |
INDIGO GRAPHICS LTD |
20.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/01/22 |
WIGHT FIRE CO LTD |
20.00 |
Adelaide Resource Centre |
Fire Fighting Equipment |