| 13/02/26 |
J P LENNARD LTD |
7.52 |
The Heights |
Operational Equipment |
| 01/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
7.52 |
Beaulieu House |
Catering Purchases |
| 10/07/24 |
MBJ MOTOR FACTORS LTD |
7.51 |
Ferry Operation |
Operational Equipment |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
7.51 |
Ferry Operation |
Operational Equipment |
| 20/10/21 |
THE CONSORTIUM |
7.51 |
Island Learning Centre |
General Educational Materials |
| 16/04/21 |
CKEDITOR.COM |
7.51 |
IT Software Development |
Computer Maintenance |
| 01/04/21 |
THE SWIMMING TEACHERS ASSOCIATION |
7.50 |
Specialist Cross-Council Training |
Training |
| 22/02/26 |
SAINSBURYS DPASS |
7.50 |
Democratic Representation & Management |
Catering Purchases |
| 31/01/26 |
REDACTED PERSONAL DATA |
7.50 |
Childrens Support & Protection Service |
Travel Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
7.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 22/11/24 |
THE WORKS |
7.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/11/24 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 07/07/25 |
EMATES EMAILAPRISONER |
7.50 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 03/09/25 |
SOFTCAT PLC |
7.50 |
ICT Desktop Support |
Computer Purchase & Rental |
| 25/05/22 |
REDACTED PERSONAL DATA |
7.50 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 09/06/22 |
POST OFFICE COUNTERS |
7.50 |
Island Learning Centre |
Postage |
| 18/06/21 |
B & Q 1163 |
7.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
7.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 26/09/25 |
AMAZON.CO.UK FK9QS0TT5 |
7.50 |
Public Libraries Central |
General Materials |
| 17/03/25 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 04/07/25 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
7.50 |
Ferry Operation |
Operational Equipment |
| 31/07/25 |
REDACTED PERSONAL DATA |
7.50 |
Children in Care Team |
Employee Subsistence Expenses |
| 30/07/25 |
SOFTCAT PLC |
7.50 |
Reviewing Officer |
General Materials |
| 11/07/25 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 09/07/25 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 31/07/25 |
REDACTED PERSONAL DATA |
7.50 |
Chief Executive |
Travel Expenses |
| 03/12/21 |
TRAINLINE |
7.50 |
Children in Care Team |
Public Transport Fares |
| 12/02/25 |
TESCO STORES 2360 |
7.50 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 15/03/22 |
HAMPSHIRE HOSPITALS NH |
7.50 |
Childrens Rights & Participation |
Travel Expenses |