| 21/11/25 |
PHS GROUP PLC |
5.00 |
Library HQ |
Refuse Collection, Disposal and Recycli… |
| 26/11/25 |
PHS GROUP PLC |
5.00 |
Branstone Farm Business Units |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
5.00 |
Branstone Farm Business Units |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
5.00 |
Branstone Farm Business Units |
Refuse Collection, Disposal and Recycli… |
| 29/01/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 31/03/25 |
BRIGHT SPARKS CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/02/25 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 05/02/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
5.00 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 31/12/24 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/02/25 |
CHANT LOCK & SECURITY SERVICE |
5.00 |
Medina Leisure Centre |
Operational Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
5.00 |
Trading Standards |
Travel Expenses |
| 30/03/22 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 02/03/22 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Costs |
Support Children |
| 02/03/22 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Support Children |
| 31/03/22 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 30/03/22 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 06/04/22 |
SOFTWARE BOX LIMITED |
5.00 |
ICT Contracts |
Computer Maintenance |
| 31/03/22 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Employee Subsistence Expenses |
| 31/03/22 |
DD-MG CARE EXECUTIVE LTD |
5.00 |
Human Resources Support Team |
Professional Services |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Early Years Team |
Travel Expenses |
| 24/07/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 14/07/23 |
SQ RYDE TAXIS IOW LIMITED |
5.00 |
Leaving Care Costs |
Public Transport Fares |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Island Learning Centre |
Travel Expenses |
| 30/08/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Sundry Office Expenses |
| 24/07/23 |
BOOTS 5564 |
5.00 |
Saxonbury |
Operational Equipment |
| 10/07/23 |
UNILINK SOFTWARE LTD |
5.00 |
Youth Offending Team |
General Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
No-Barriers |
Travel Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 31/01/23 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |