| 01/10/25 |
PROBRAND LIMITED |
5.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 21/06/24 |
TTS GROUP LTD |
5.00 |
Island Learning Centre |
Stationery |
| 08/07/24 |
LESLIES TOYOTA AND HYUNDAI |
5.00 |
Wightcare |
Vehicle Maintenance Costs |
| 31/07/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 17/08/22 |
MUSEUM SERVICE |
5.00 |
Museums & Collections Management |
Operational Equipment |
| 08/07/22 |
ASDA STORES 4786 |
5.00 |
Westminster House |
Catering Purchases |
| 31/07/22 |
REDACTED PERSONAL DATA |
5.00 |
No-Barriers |
Travel Expenses |
| 31/07/22 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Travel Expenses |
| 05/07/22 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 31/08/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 11/07/22 |
POUNDLAND |
5.00 |
Museums & Collections Mgmt |
Marketing Costs |
| 16/06/23 |
MUSEUM SERVICE |
5.00 |
Museum of Island History |
Maintenance of Operational Equipment |
| 10/07/23 |
UNILINK SOFTWARE LTD |
5.00 |
Youth Offending Team |
General Materials |
| 17/08/23 |
ASDA STORES 4786 |
5.00 |
Westminster House |
Catering Purchases |
| 14/07/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/07/23 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 11/08/23 |
REDACTED PERSONAL DATA |
5.00 |
CP Park and Ride, Cowes |
Off Street Parking Income |
| 30/08/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 29/02/24 |
REDACTED PERSONAL DATA |
5.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 24/01/24 |
REDACTED PERSONAL DATA |
5.00 |
Children with Disabilities |
Support Children |
| 29/02/24 |
REDACTED PERSONAL DATA |
5.00 |
Integrated Locality Services - West/Cent |
Travel Expenses |
| 15/01/24 |
VOUCHER EXPRESS |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/01/24 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Support Children |
| 28/02/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 13/02/24 |
FACEBK WBF6LZTPK2 |
5.00 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 10/01/24 |
POUNDLAND LTD - 1241 |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/01/24 |
SAINSBURYS S/MKTS |
5.00 |
Westminster House |
Catering Purchases |
| 19/02/24 |
WWW.GOV.UK/PAY-DARTFORD |
5.00 |
Children in Care Team |
Public Transport Fares |
| 18/02/22 |
LIBRARY HQ |
5.00 |
Ryde Library |
General Materials |
| 31/03/22 |
DD-MG CARE EXECUTIVE LTD |
5.00 |
Human Resources Support Team |
Professional Services |