| 28/08/24 |
SAINSBURYS S/MKTS |
16.50 |
Westminster House |
Catering Purchases |
| 05/06/23 |
ASDA GEORGE COM LEEDS |
16.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/09/23 |
KELTIC |
16.50 |
Parking Attendants |
Clothing & Laundry |
| 15/09/23 |
KELTIC |
16.50 |
Parking Attendants |
Clothing & Laundry |
| 31/08/23 |
REDACTED PERSONAL DATA |
16.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 10/12/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 24/12/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 17/12/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 03/12/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 31/12/21 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 22/03/24 |
TRAVELODGE |
16.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/10/23 |
KELTIC |
16.50 |
Parking Attendants |
Clothing & Laundry |
| 10/11/23 |
THE CONSORTIUM |
16.50 |
Island Learning Centre |
General Educational Materials |
| 08/11/23 |
THE CONSORTIUM |
16.50 |
Island Learning Centre |
General Educational Materials |
| 03/05/22 |
TRAVELODGE |
16.50 |
Democratic Representation & Management |
Members Conference Expenses |
| 28/04/23 |
J P LENNARD LTD |
16.50 |
Medina Leisure Centre |
Operational Equipment |
| 28/04/23 |
J P LENNARD LTD |
16.50 |
Medina Leisure Centre |
Operational Equipment |
| 28/04/23 |
J P LENNARD LTD |
16.50 |
Medina Leisure Centre |
Operational Equipment |
| 25/02/22 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 04/02/22 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 11/02/22 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 18/02/22 |
REDACTED PERSONAL DATA |
16.50 |
In-house Fostering |
Boarding Out Allowances |
| 06/01/25 |
LEADERCABS |
16.50 |
Reviewing Officer |
Unallocated PCard Expenses |
| 24/03/25 |
HM COURTS & TRIBUNALS SERVICE |
16.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/03/25 |
BREWERS NEWPORT |
16.49 |
Newport Harbour Account |
Operational Equipment |
| 09/02/24 |
SOUTHERN ELECTRIC PLC |
16.49 |
Dodnor Industrial Estate |
Electricity |
| 18/10/24 |
ROYAL MAIL GROUP PLC |
16.49 |
Island Futures |
Postage |
| 31/12/22 |
REDACTED PERSONAL DATA |
16.49 |
Children with Disabilities |
Sundry Office Expenses |
| 25/02/26 |
BOOTS THE CHEMIST LTD (RYDE) |
16.49 |
Contraception P |
Payment to Private Contractors |
| 29/03/24 |
AMAZON 026-0114879-48 |
16.49 |
Youth Crime Prevention |
Support Children |