| 13/03/23 |
SAINSBURYS S/MKTS |
10.22 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 31/03/23 |
REDACTED PERSONAL DATA |
10.22 |
Island Learning Centre |
Staff Vehicle Mileage |
| 28/12/22 |
TRAINLINE |
10.21 |
Chief Executive |
Public Transport Fares |
| 28/12/22 |
TRAINLINE |
10.21 |
Democratic Representation & Management |
Members Off Island Travel |
| 14/06/24 |
SAINSBURYS SMKT |
10.21 |
Saxonbury |
Catering Purchases |
| 08/11/22 |
YELFS HOTEL |
10.20 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/02/24 |
REDACTED PERSONAL DATA |
10.20 |
Island Learning Centre |
Staff Vehicle Mileage VAT Element |
| 09/02/24 |
BOOKING #11764874 |
10.20 |
Leaving Care Costs |
Public Transport Fares |
| 03/08/22 |
ELECTORAL REFORM SERVICES |
10.20 |
Electoral Registration Office |
Printing Costs |
| 31/03/25 |
REDACTED PERSONAL DATA |
10.20 |
Children in Care Team |
Employee Subsistence Expenses |
| 01/04/25 |
TRAVELODGE |
10.20 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 06/10/21 |
JOERNS HEALTHCARE LTD |
10.20 |
BCF Community Equipment Store |
Operational Equipment |
| 29/10/24 |
LONGLEYS PRIVATE HIRE |
10.20 |
Support for Looked After Children CIC |
Support Children |
| 30/07/21 |
THE SWIMMING TEACHERS ASSOCIATION |
10.20 |
Specialist Cross-Council Training |
Training |
| 25/08/21 |
MUSEUM SERVICE |
10.20 |
Museums & Collections Management |
Operational Equipment |
| 13/05/22 |
B&M 107 - ISLE OF WIGHT |
10.20 |
Beaulieu House |
General Materials |
| 01/05/24 |
BOOKING #14747218 |
10.20 |
Leaving Care Costs |
Public Transport Fares |
| 06/06/25 |
W J NIGH & SONS LTD |
10.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/07/25 |
TESCO STORES 5567 |
10.20 |
Learning & Development Running Costs |
Catering Purchases |
| 07/12/23 |
REDFUNNEL.CO.UK |
10.20 |
Homelessness Support |
Transport of Clients |
| 16/06/23 |
BETA PAK LTD |
10.20 |
Crematorium |
Stationery |
| 07/06/23 |
BETA PAK LTD |
10.20 |
Adelaide Resource Centre |
Operational Equipment |
| 22/03/23 |
REDACTED PERSONAL DATA |
10.20 |
Trading Standards |
Travel Expenses |
| 07/06/23 |
LEADERCABS |
10.20 |
Leaving Care Costs |
Public Transport Fares |
| 05/03/24 |
BOOKING #12695174 |
10.20 |
Community Equipment Service - Childrens |
Transport of Clients |
| 26/01/23 |
CABMYRIDE 397007 |
10.20 |
Trading Standards |
Transport of Clients |
| 26/10/22 |
AMAZON.CO.UK 2H4405765 |
10.20 |
Beaulieu House |
General Materials |
| 31/10/22 |
REDACTED PERSONAL DATA |
10.20 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
10.20 |
AMHP Team |
Sundry Office Expenses |
| 22/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.20 |
Medina Leisure Centre |
Stock Purchases |