| 29/09/21 |
SOMERTON PAPER SERVICE |
14.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 01/10/21 |
PAYBYPHONE LTD |
14.50 |
Off-Street Parking Operations |
Operational Equipment |
| 29/11/21 |
SOMERTON PAPER SERVICE |
14.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 04/11/21 |
D H PRICE MOTORS LTD |
14.50 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 27/06/22 |
SAINSBURYS.CO.UK |
14.50 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 29/02/24 |
REDACTED PERSONAL DATA |
14.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 14/02/24 |
DH PRICE MOTORS |
14.50 |
Newport Harbour Account |
Vehicle Maintenance Costs |
| 03/11/23 |
THE CONSORTIUM |
14.50 |
Island Learning Centre |
General Educational Materials |
| 09/06/21 |
SOMERTON PAPER SERVICE |
14.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 09/02/24 |
ASDA STORES 4786 |
14.50 |
Westminster House |
Catering Purchases |
| 28/02/24 |
TESCO STORES |
14.50 |
Gouldings Resource Centre |
Catering Purchases |
| 06/10/23 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 20/10/23 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 18/03/22 |
DH PRICE MOTORS |
14.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/08/24 |
BETA PAK LTD |
14.50 |
Westminster House |
Operational Equipment |
| 22/07/24 |
SAINSBURYS S/MKTS |
14.50 |
Beaulieu House |
Unallocated PCard Expenses |
| 09/07/24 |
WWW.ARGOS.CO.UK |
14.50 |
Support for Looked After Children CAST3 |
Support Children |
| 05/01/24 |
DH PRICE MOTORS |
14.50 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 12/07/23 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 10/05/22 |
TRAINLINE |
14.50 |
Children in Care Team |
Public Transport Fares |
| 18/11/22 |
HMCTS PORTSMOUTH092 |
14.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 28/09/22 |
CABMYRIDE 342748 |
14.50 |
Chief Executive |
Public Transport Fares |
| 28/09/22 |
CABMYRIDE 342748 |
14.50 |
Democratic Representation & Management |
Members Off Island Travel |
| 27/08/25 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 04/07/25 |
LONDON BOROUGH OF HILLINGDON |
14.50 |
Support for LAC CWD |
Support Children |
| 27/08/25 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 27/08/25 |
WIGHT FIRE CO LTD |
14.50 |
Family Support activity base: 76 Greenl… |
Fire Fighting Equipment |
| 27/06/25 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 09/11/25 |
GUNVILLE STORES |
14.50 |
Commissioning Team |
Unallocated PCard Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
14.50 |
The Lionheart School |
Travel Expenses |