| 11/12/23 |
TRAINLINE |
10.05 |
Leaving Care Costs |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
10.05 |
IOW Catchment Partnership |
Employee Subsistence Expenses |
| 21/10/22 |
REDACTED PERSONAL DATA |
10.05 |
Leisure Access System |
One Card Income Leisure Services |
| 17/03/22 |
TRAINLINE |
10.05 |
Children in Care Team |
Public Transport Fares |
| 22/09/23 |
BETA PAK LTD |
10.05 |
Saxonbury |
Operational Equipment |
| 30/11/25 |
REDACTED PERSONAL DATA |
10.05 |
Next Steps Team |
Sundry Office Expens |
| 22/07/22 |
TRAINLINE |
10.05 |
Children in Care Team |
Public Transport Fares |
| 05/02/24 |
POUNDLAND LTD - 1241 |
10.05 |
In-house Fostering |
Catering Purchases |
| 07/02/24 |
AMAZON 204-0135181-99 |
10.05 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 31/10/23 |
REDACTED PERSONAL DATA |
10.04 |
Permanence Team |
Sundry Office Expenses |
| 30/04/21 |
BOOKER CASH & CARRY LTD |
10.04 |
Plean Dene |
Catering Purchases |
| 06/12/22 |
B & Q 1163 |
10.04 |
Environment officers |
Operational Equipment |
| 09/12/24 |
ALDI 87 775 |
10.04 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/11/24 |
OT GROUP LTD |
10.04 |
Adelaide Resource Centre |
Stationery |
| 12/02/25 |
OT GROUP LTD |
10.04 |
Westminster House |
Stationery |
| 12/07/24 |
OT GROUP LTD |
10.04 |
County Hall Central Mail Room |
Stationery |
| 01/11/23 |
OT GROUP LTD |
10.04 |
The Heights |
Stationery |
| 15/05/24 |
OT GROUP LTD |
10.04 |
Public Libraries Central |
Stationery |
| 25/02/26 |
OT GROUP LTD |
10.04 |
Adult Social Care General Overheads |
Stationery |
| 07/01/25 |
AMZNMKTPLACE VX5OJ8KN5 |
10.04 |
Wightcare |
Operational Equipment |
| 06/05/22 |
B & Q 1163 |
10.03 |
Other Grounds Maintenance |
Operational Equipment |
| 06/11/25 |
CARD FACTORY |
10.03 |
Beaulieu House |
General Materials |
| 13/09/22 |
AMZNMKTPLACE |
10.03 |
Telecommunications |
Stationery |
| 29/07/22 |
MOUNTJOY LTD |
10.03 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 31/03/23 |
REDACTED PERSONAL DATA |
10.03 |
Children in Care Team |
Travel Expenses |
| 19/07/24 |
SES AUTOPARTS I.O.W |
10.03 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/01/23 |
AMZNMKTPLACE |
10.02 |
ICT Desktop Support |
Medical Fees and Staff Welfare |
| 10/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
10.02 |
St Thomas Church, Ryde |
Electricity |
| 19/09/25 |
PHS GROUP PLC |
10.02 |
Ventnor Library |
Refuse Collection, Disposal and Recycli… |
| 19/09/25 |
PHS GROUP PLC |
10.02 |
Freshwater West Wight Library |
Refuse Collection, Disposal and Recycli… |