| 30/11/25 |
REDACTED PERSONAL DATA |
5.00 |
Next Steps Team |
Sundry Office Expens |
| 27/10/25 |
FACEBK Y4HC45DQY2 |
5.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 01/10/25 |
PROBRAND LIMITED |
5.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 05/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
5.00 |
Permanence Team |
Public Transport Fares |
| 05/11/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 13/10/25 |
SAINSBURYS S/MKTS |
5.00 |
Beaulieu House |
Operational Equipment |
| 19/11/25 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 04/10/25 |
POUNDLAND LTD - 1241 |
5.00 |
Supporting Families |
General Materials |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
Adult Skills |
Travel Expenses |
| 13/12/23 |
RIVERSIDE VENTURES LTD |
5.00 |
School Improvement |
Professional Services |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
Safeguarding Adults |
Sundry Office Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 19/11/23 |
ASDA STORES 4786 |
5.00 |
Westminster House |
Catering Purchases |
| 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 |
| 30/06/25 |
REDACTED PERSONAL DATA |
5.00 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 28/05/25 |
B&M 107 - ISLE OF WIGHT |
5.00 |
Supporting Families |
General Materials |
| 20/06/25 |
DASHWITNESS LTD |
5.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 20/06/25 |
HOVERTRAVEL LTD |
5.00 |
Chief Executive |
Public Transport Fares |
| 02/06/25 |
JRZONE.CO.UK |
5.00 |
Adoption Costs |
Support Children |
| 20/06/25 |
DASHWITNESS LTD |
5.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 13/06/24 |
CCS CABCARD SERVICES |
5.00 |
Leaving Care Costs |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Travel Expenses |
| 18/06/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 14/06/24 |
REDFUNNEL.CO.UK |
5.00 |
Leaving Care Costs |
Public Transport Fares |
| 28/06/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |