| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
12.55 |
Support for Looked After Children |
Support Children |
| 15/06/22 |
TESCO STORES 5567 |
12.55 |
Learning & Development Running Costs |
General Materials |
| 05/10/22 |
TESCO STORES 5567 |
12.55 |
Plean Dene |
Catering Purchases |
| 13/11/24 |
B & Q 1163 |
12.55 |
The Heights |
Maintenance of Operational Equipment |
| 31/12/23 |
REDACTED PERSONAL DATA |
12.55 |
Leaving Care Team |
Sundry Office Expenses |
| 17/11/21 |
SOCIALISING BUDDIES |
12.55 |
S17 Disabled Children |
Transport of Clients |
| 14/06/23 |
MOUNTJOY LTD |
12.54 |
Non-operational buildings |
Property Services - Planned Maintenance |
| 18/12/24 |
BOOTS THE CHEMIST LTD (RYDE) |
12.54 |
Contraception P |
Payment to Private Contractors |
| 29/10/21 |
PC-INK.CO.UK |
12.54 |
Medina Leisure Centre |
Operational Equipment |
| 13/11/24 |
JHOOTS PHARMACY |
12.54 |
Contraception P |
Payment to Private Contractors |
| 27/11/24 |
JHOOTS PHARMACY |
12.54 |
Contraception P |
Payment to Private Contractors |
| 30/05/25 |
FEDEX37301420 |
12.54 |
Support for Looked After Children CIC |
Support Children |
| 09/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
12.54 |
NB Covid-19 |
Consumable Cleaning Materials |
| 16/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.54 |
Medina Leisure Centre |
Stock Purchases |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
12.54 |
Regulatory Management & Admin Support |
Stationery |
| 16/01/24 |
BIBLIO ORDER 10940924 |
12.54 |
Museums & Collections Mgmt |
Marketing Costs |
| 11/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.54 |
Adelaide Resource Centre |
Catering Purchases |
| 04/06/21 |
GAZPROM ENERGY |
12.53 |
Grafton Street Sandown (ex Sandown Yth) |
Gas |
| 17/11/21 |
GAZPROM ENERGY |
12.53 |
Grafton Street Sandown (ex Sandown Yth) |
Gas |
| 19/06/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
12.53 |
Adelaide Resource Centre |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
12.53 |
Island Learning Centre |
Staff Vehicle Mileage |
| 04/08/21 |
GAZPROM ENERGY |
12.53 |
Grafton Street Sandown (ex Sandown Yth) |
Gas |
| 05/11/21 |
BATES OFFICE SERVICES LIMITED |
12.52 |
County Hall Central Mail Room |
Stationery |
| 11/06/25 |
B & Q 1163 |
12.52 |
Wightcare |
Operational Equipment |
| 26/09/25 |
BETA PAK LTD |
12.52 |
Plean Dene |
Consumable Cleaning Materials |
| 29/11/23 |
LAKE CLEANING & CATERING SUPPLIES |
12.52 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 24/05/24 |
ADELAIDE RESOURCE CENTRE |
12.52 |
Adelaide Resource Centre |
Grounds Maintenance |
| 13/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
12.52 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 06/08/21 |
PREPAID FINANCIAL SERVICES LTD |
12.52 |
Education Direct Payments |
Payment to Private Contractors |
| 11/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
12.52 |
Medina Leisure Centre |
Consumable Cleaning Materials |