| 09/07/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
15.45 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 27/05/21 |
TRAINLINE |
15.45 |
Children in Care Team |
Public Transport Fares |
| 29/02/24 |
TRAINLINE |
15.45 |
Education and Inclusion Service |
Public Transport Fares |
| 02/11/24 |
POST OFFICE COUNTERS |
15.45 |
Dinosaur Isle Museum (Sandown Geology) |
Postage |
| 12/08/25 |
TESCO STORES 5567 |
15.45 |
Youth Crime Prevention |
Support Children |
| 27/04/22 |
BATES OFFICE SERVICES LIMITED |
15.45 |
Plean Dene |
Charges from Independent Providers |
| 27/04/22 |
BATES OFFICE SERVICES LIMITED |
15.45 |
Plean Dene |
Charges from Independent Providers |
| 25/09/24 |
CITY ELECTRICAL FACTORS LTD |
15.45 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 03/05/24 |
SOMERTON PAPER SERVICE |
15.45 |
Ferry Operation |
Operational Equipment |
| 24/02/22 |
POUNDLAND LTD 1241 |
15.45 |
Youth Council |
Employee Subsistence Expenses |
| 01/11/22 |
ROYAL MAIL GROUP LTD |
15.45 |
Human Resources |
Postage |
| 22/11/23 |
SOMERTON PAPER SERVICE |
15.45 |
Car Park cash collection |
Operational Equipment |
| 01/04/22 |
AMZNMKTPLACE AMAZON.CO |
15.44 |
BCF Community Equipment Store |
Operational Equipment |
| 30/12/22 |
REDACTED PERSONAL DATA |
15.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/23 |
REDACTED PERSONAL DATA |
15.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/12/21 |
WWW.WIGHTLINK.CO.UK |
15.43 |
Medina Theatre |
Operational Equipment |
| 02/12/21 |
WWW.WIGHTLINK.CO.UK |
15.43 |
Medina Theatre |
Operational Equipment |
| 20/11/25 |
TRAINLINE |
15.43 |
AMHP Team |
Travel Expenses |
| 22/11/21 |
WWW.WIGHTLINK.CO.UK |
15.43 |
Medina Theatre |
Operational Equipment |
| 19/11/21 |
REDACTED PERSONAL DATA |
15.43 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/07/21 |
BOOKER CASH & CARRY LTD |
15.43 |
Plean Dene |
Catering Purchases |
| 13/09/23 |
ARCO LTD |
15.43 |
Corporate Stores |
Clothing & Laundry |
| 24/08/23 |
SP GREEN TULIP ETHIC |
15.42 |
Reducing Parental Conflict Programme |
General Materials |
| 05/02/24 |
AMAZON 203-5262310-91 |
15.42 |
Youth Justice Service |
Unallocated PCard Expenses |
| 24/02/24 |
THE WORKS |
15.42 |
In-house Fostering |
Advertising & Publicity |
| 10/03/23 |
TOOLSTATION LTD |
15.42 |
Tree Felling / Replacement |
Operational Equipment |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
15.42 |
Admissions/Student Finance |
Stationery |
| 06/11/25 |
POUNDLAND LTD - 1241 |
15.42 |
Beaulieu House |
General Materials |
| 11/10/24 |
AMAZON.CO.UK TQ5NE11I4 |
15.42 |
The Heights |
Maintenance of Operational Equipment |
| 18/10/24 |
B & Q 1163 |
15.42 |
Play Areas Health & Safety work |
Operational Equipment |