| 30/06/23 |
OSEL ENTERPRISES LTD |
13.10 |
Ferry Operation |
Payment to Private Contractors |
| 31/05/24 |
SWAN ADVOCACY |
13.10 |
DoLS/MCA |
Professional Services |
| 31/03/23 |
REDACTED PERSONAL DATA |
13.10 |
Children in Care Team |
Travel Expenses |
| 06/03/23 |
RYANS TYRES LTD |
13.09 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 09/03/23 |
RYANS TYRES LTD |
13.09 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/06/25 |
AMZNBUSINESS VS1UZ0IP5 |
13.09 |
ICT Desktop Support |
Computer Purchase & Rental |
| 30/06/23 |
REDACTED PERSONAL DATA |
13.09 |
Children in Care Team |
Mobile Telecoms |
| 19/05/21 |
BT BUSINESS DIRECT |
13.09 |
Trading Standards |
Computer Software & Consumables |
| 17/03/25 |
SAINSBURYS.CO.UK |
13.08 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 04/09/24 |
LAKE CLEANING & CATERING SUPPLIES |
13.08 |
Beaulieu House |
General Materials |
| 31/07/24 |
REDACTED PERSONAL DATA |
13.08 |
Licensing Services |
Sundry Office Expenses |
| 27/10/21 |
GOULDINGS RESOURCE CENTRE |
13.08 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 10/09/22 |
WM MORRISONS STORE |
13.08 |
Plean Dene |
Catering Purchases |
| 22/05/23 |
ASDA STORES 4786 |
13.08 |
Westminster House |
Catering Purchases |
| 07/04/25 |
PARCELFORCE WL |
13.08 |
Museums & Collections Management |
Marketing Costs |
| 24/09/25 |
VECTAWARM(IOW) LTD |
13.07 |
Newport Harbour Account |
Operational Equipment |
| 26/01/26 |
AMZNMKTPLACE 6N45E4E15 |
13.07 |
Specialist Teacher Advisors |
General Educational Materials |
| 24/09/24 |
TRAINLINE |
13.07 |
Children in Care Team |
Public Transport Fares |
| 27/05/21 |
VIKING UK |
13.06 |
Coroner |
Stationery |
| 26/05/23 |
PHS GROUP PLC |
13.06 |
Learning & Development Running Costs |
Refuse Collection, Disposal and Recycli… |
| 21/01/26 |
OT GROUP LTD |
13.06 |
Coroner |
Stationery |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
13.06 |
Other Grounds Maintenance |
Electricity |
| 30/09/24 |
REDACTED PERSONAL DATA |
13.06 |
Children in Care Team |
Employee Subsistence Expenses |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
13.06 |
Other Grounds Maintenance |
Electricity |
| 30/06/21 |
REDACTED PERSONAL DATA |
13.05 |
Community Reablement |
Staff Vehicle Mileage |
| 23/06/21 |
TRANSIQ LIMITED |
13.05 |
Ferry Operation |
Payment to Private Contractors |
| 30/04/21 |
REDACTED PERSONAL DATA |
13.05 |
Community Outreach |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
13.05 |
Elections |
Sundry Office Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
13.05 |
Elections |
Sundry Office Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
13.05 |
DoLS/MCA |
Staff Vehicle Mileage |