| 20/12/23 |
AWARD SCHEME LTD |
5.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 29/12/23 |
DASHWITNESS LTD |
5.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 29/12/23 |
DASHWITNESS LTD |
5.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 29/12/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/05/25 |
JRZONE.CO.UK |
5.00 |
Support for Looked After Children CSPS4 |
Support Children |
| 28/05/25 |
B&M 107 - ISLE OF WIGHT |
5.00 |
Supporting Families |
General Materials |
| 30/06/25 |
REDACTED PERSONAL DATA |
5.00 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 20/06/25 |
HOVERTRAVEL LTD |
5.00 |
Chief Executive |
Public Transport Fares |
| 25/06/25 |
HORIZON MOBILITY LTD |
5.00 |
Mental Health Other LT Care 18-64 |
Client Expenses |
| 14/04/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 02/06/25 |
JRZONE.CO.UK |
5.00 |
Adoption Costs |
Support Children |
| 31/12/23 |
REDACTED PERSONAL DATA |
5.00 |
Highways PFI CMT |
Travel Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
5.00 |
Early Years Team |
Travel Expenses |
| 31/01/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/12/23 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Public Transport Fares |
| 19/11/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 27/10/25 |
FACEBK Y4HC45DQY2 |
5.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 30/11/25 |
REDACTED PERSONAL DATA |
5.00 |
Next Steps Team |
Sundry Office Expens |
| 05/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
5.00 |
Permanence Team |
Public Transport Fares |
| 05/11/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 01/10/25 |
PROBRAND LIMITED |
5.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 04/10/25 |
POUNDLAND LTD - 1241 |
5.00 |
Supporting Families |
General Materials |
| 13/10/25 |
SAINSBURYS S/MKTS |
5.00 |
Beaulieu House |
Operational Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 06/03/24 |
THE WORKS |
5.00 |
Emergency Management |
Office Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Employee Subsistence Expenses |
| 22/03/24 |
WM MORRISONS STORE |
5.00 |
Supporting Families |
General Materials |
| 21/03/24 |
TESCO STORES 5567 |
5.00 |
Saxonbury |
Catering Purchases |