| 03/05/22 |
TRAVELODGE |
16.50 |
Democratic Representation & Management |
Members Conference Expenses |
| 28/08/24 |
SAINSBURYS S/MKTS |
16.50 |
Westminster House |
Catering Purchases |
| 06/10/22 |
JUNGLE MANIA SOFT PLAY |
16.50 |
Support for Looked After Children |
Support Children |
| 18/01/23 |
BETA PAK LTD |
16.50 |
Saxonbury |
Operational Equipment |
| 06/09/23 |
BETA PAK LTD |
16.50 |
Crematorium |
Stationery |
| 10/04/24 |
RNIB |
16.50 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 29/11/21 |
BETA PAK LTD |
16.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 24/03/25 |
HM COURTS & TRIBUNALS SERVICE |
16.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/05/25 |
SOCIALISING BUDDIES |
16.50 |
S17 Disabled Children |
Transport of Clients |
| 30/05/25 |
SOCIALISING BUDDIES |
16.50 |
S17 Disabled Children |
Transport of Clients |
| 10/12/25 |
SOCIALISING BUDDIES |
16.50 |
S17 Children with Disabilities |
Support Children |
| 26/01/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
16.50 |
Westminster House |
Catering Purchases |
| 20/08/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 27/04/22 |
TRAVELODGE |
16.50 |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 23/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
16.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 22/03/24 |
TRAVELODGE |
16.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/05/24 |
REDACTED PERSONAL DATA |
16.50 |
Leaving Care Team |
Employee Subsistence Expenses |
| 04/10/22 |
WWW.WIGHTLINK.CO.UK |
16.50 |
Leaving Care Costs |
Public Transport Fares |
| 05/06/23 |
ASDA GEORGE COM LEEDS |
16.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/08/22 |
BETA PAK LTD |
16.50 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 12/12/23 |
B&M 107 - ISLE OF WIGHT |
16.50 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 15/08/25 |
SOCIALISING BUDDIES |
16.50 |
S17 Disabled Children |
Transport of Clients |
| 11/07/25 |
AMZNMKTPLACE R75VV1J04 |
16.50 |
Island Learning Centre |
General Educational Materials |
| 19/03/25 |
AIDAPT BATHROOMS LTD |
16.50 |
BCF Community Equipment Store |
Operational Equipment |
| 25/06/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 18/06/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 11/06/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 04/06/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 31/05/23 |
REDACTED PERSONAL DATA |
16.50 |
Trading Standards |
Travel Expenses |
| 30/01/24 |
SOUTHERN VECTIS BUS |
16.50 |
Support for Looked After Children |
Transport of Clients |