| 24/09/21 |
ADT FIRE AND SECURITY PLC |
17.00 |
Family Centres Maintenance |
Security of Buildings |
| 29/10/25 |
WWW.SOTONCARS.CO.UK |
17.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/11/25 |
VECTIS GROUP SECURITY LTD |
17.00 |
The Lionheart School |
Security of Buildings |
| 27/10/25 |
RADIO / WEST QUAY CARS |
17.00 |
LD Team |
Public Transport Fares |
| 09/10/25 |
PRISONS.ORG.UK |
16.99 |
Prison Library Service |
Purchase of Books |
| 09/10/25 |
PRISONS.ORG.UK |
16.99 |
Prison Library Service |
Purchase of Books |
| 05/01/24 |
ARCO LTD |
16.99 |
Ferry Operation |
Clothing & Laundry |
| 05/01/24 |
ARCO LTD |
16.99 |
Ferry Operation |
Clothing & Laundry |
| 11/03/25 |
TELEALARM EUROPE GMBH |
16.99 |
Wightcare |
Operational Equipment |
| 24/05/22 |
FAST KEY SERVICES LIMITED |
16.99 |
Wightcare |
Operational Equipment |
| 10/09/21 |
WURTH UK LIMITED |
16.99 |
Ferry Operation |
Operational Equipment |
| 18/08/21 |
GOULDINGS RESOURCE CENTRE |
16.99 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 27/07/21 |
ARGOS LTD |
16.99 |
S17 Child Protection |
Client Expenses |
| 09/09/21 |
UPS LTD |
16.99 |
Planning Management |
Postage |
| 14/12/21 |
ARGOS LTD |
16.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/10/24 |
ARCO LTD |
16.99 |
Ferry Operation |
Clothing & Laundry |
| 18/12/24 |
TELEALARM EUROPE GMBH |
16.99 |
Wightcare |
Operational Equipment |
| 27/03/25 |
PEN AND SWORD BOOK |
16.99 |
Archaeology |
Publications |
| 04/04/25 |
REDACTED PERSONAL DATA |
16.99 |
Leaving Care Costs |
Support Children |
| 09/01/26 |
W HURST AND SON |
16.99 |
Trading Standards |
Operational Equipment |
| 26/02/25 |
TELEALARM EUROPE GMBH |
16.99 |
Wightcare |
Operational Equipment |
| 05/02/25 |
ARCO LTD |
16.99 |
Ferry Operation |
Clothing & Laundry |
| 02/05/25 |
REDACTED PERSONAL DATA |
16.99 |
Leaving Care Costs |
Support Children |
| 01/08/25 |
AMZNMKTPLACE RV4EW0ZT4 |
16.99 |
Pupil Resources Business Support Team |
Unallocated PCard Expenses |
| 27/09/24 |
ARCO LTD |
16.99 |
Ferry Operation |
Clothing & Laundry |
| 31/07/24 |
AMAZON 204-8816851-12 |
16.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/02/22 |
AMZNMKTPLACE |
16.99 |
Plean Dene |
Operational Equipment |
| 31/01/22 |
REDACTED PERSONAL DATA |
16.99 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 28/10/22 |
THE CONSORTIUM |
16.99 |
Island Learning Centre |
General Educational Materials |
| 28/12/22 |
THE CONSORTIUM |
16.99 |
Island Learning Centre |
General Educational Materials |