| 04/03/25 |
HCC REGISTRATION - CER |
12.50 |
Support for Looked After Children CSPS1 |
Support Children |
| 31/01/25 |
REDACTED PERSONAL DATA |
12.50 |
Community Reablement |
Travel Expenses |
| 03/02/26 |
HALFORDS 0454 |
12.50 |
Medina Leisure Centre |
Operational Equipment |
| 11/02/26 |
LS OASIS |
12.50 |
Apprenticeships 16-18 Years |
General Materials |
| 18/02/26 |
RYDE TAXIS LTD |
12.50 |
The Lionheart School |
Taxis - Contract Hire |
| 06/02/26 |
GEN REGISTER OFFICE |
12.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 03/12/25 |
RIVERSIDE VENTURES LTD |
12.50 |
Strategic Director Adult Social Care & … |
Hire of facilities |
| 21/01/26 |
N-VIRO LTD |
12.50 |
County Hall,Newport |
Consumable Cleaning Materials |
| 02/06/21 |
WF EDUCATION GROUP |
12.50 |
Prison Library Service |
Stationery |
| 04/10/23 |
THE CONSORTIUM |
12.50 |
Island Learning Centre |
General Educational Materials |
| 09/08/23 |
SOCIALISING BUDDIES |
12.50 |
S17 Disabled Children |
Transport of Clients |
| 03/07/23 |
WWW.ARGOS.CO.UK |
12.50 |
Elections |
Operational Equipment |
| 22/11/23 |
SOCIALISING BUDDIES |
12.50 |
S17 Disabled Children |
Transport of Clients |
| 29/10/21 |
WF EDUCATION GROUP |
12.50 |
Public Libraries Central |
Stationery |
| 01/09/21 |
REDACTED PERSONAL DATA |
12.50 |
Leisure Access System |
One Card Income Leisure Services |
| 23/09/21 |
D H PRICE MOTORS LTD |
12.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 23/09/21 |
TESCO STORES 5567 |
12.50 |
Learning & Development Resource Centre |
General Educational Materials |
| 01/10/21 |
JURASSIC FOSSILS LTD |
12.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/12/21 |
THE QUAY ARTS TRADING COMPANY LTD |
12.50 |
A.O.N.B. |
Hire of facilities |
| 28/05/24 |
THE ADVENTURERS CAFÉ |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/06/24 |
MANGAR AIDS LTD |
12.50 |
BCF Community Equipment Store |
Operational Equipment |
| 18/06/24 |
KENT COUNTY COUNCIL |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/06/24 |
SCC REGISTRATION SERVICE |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/24 |
SOUTHAMPTON CITY COUNCIL |
12.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/04/23 |
LEIC CITY COUNCIL |
12.50 |
Support for Looked After Children |
Support Children |
| 18/03/22 |
BUSINESS STREAM LTD |
12.50 |
60 Dodnor Lane Store |
Water and Sewerage |
| 23/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
12.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 15/03/22 |
CURB |
12.50 |
Children in Care Team |
Public Transport Fares |
| 31/05/23 |
REDACTED PERSONAL DATA |
12.50 |
HM Prison Care |
Travel Expenses |
| 04/05/23 |
OSEL ENTERPRISES L |
12.50 |
Medina Leisure Centre |
Operational Equipment |