| 30/08/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/07/24 |
BOOKING #17774491 |
20.00 |
Leaving Care Costs |
Public Transport Fares |
| 17/07/24 |
THE NEW REMBRANDT GALLERY |
20.00 |
Civic Events general |
Fixtures and Fittings |
| 23/08/24 |
I W CHAMBER OF COMMERCE LIMITED |
20.00 |
Building 41 |
Marketing Costs |
| 21/08/24 |
J P LENNARD LTD |
20.00 |
The Heights |
Postage |
| 16/10/25 |
PREZZEE UK PREZZEE/GB |
20.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 30/10/25 |
PREZZEE UK PREZZEE/GB |
20.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
20.00 |
Next Steps Team |
Sundry Office Expens |
| 19/11/25 |
PREZZEE UK PREZZEE/GB |
20.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 15/10/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
20.00 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 30/11/25 |
REDACTED PERSONAL DATA |
20.00 |
Dinosaur Isle Museum (Sandown Geology) |
Sundry Office Expens |
| 01/10/25 |
BRISTOW & SUTOR |
20.00 |
Corporate Management (Treasurers) |
Professional Services |
| 26/11/25 |
HORIZON PREMIER INN |
20.00 |
Strategic Director Adult Social Care & … |
Conference Expenses |
| 02/09/25 |
PREZZEE/GB6A32A040 |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 19/03/25 |
J P LENNARD LTD |
20.00 |
The Heights |
Postage |
| 17/02/25 |
VOUCHER EXPRESS |
20.00 |
Support for Looked After Children CIC |
Support Children |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 07/02/25 |
ASDA STORES LTD |
20.00 |
Support for Looked After Children CIC |
Support Children |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 20/02/25 |
POST OFFICE COUNTERS |
20.00 |
No-Barriers |
Sundry Office Expenses |
| 05/02/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
20.00 |
Support for LAC CWD |
Support Children |
| 28/03/25 |
BRIGHTBULB DESIGN LTD |
20.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 29/05/25 |
ARGOS ISLE OF WIGHT |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/07/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
20.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/06/25 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 12/06/25 |
ARGOS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/06/25 |
ARGOS |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |