| 07/06/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 14/06/23 |
UNILINK SOFTWARE LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/07/23 |
THE CONSORTIUM |
5.00 |
Island Learning Centre |
Catering Equipment |
| 10/05/23 |
WM MORRISONS STORE |
5.00 |
Museums & Collections Management |
Marketing Costs |
| 02/05/23 |
DART-CHARGE |
5.00 |
Support for Looked After Children |
Transport of Clients |
| 07/07/21 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 27/08/21 |
KNL CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 23/07/21 |
GATTEN AND LAKE CHILDCARE |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 07/07/21 |
EE TOP UP VESTA |
5.00 |
Education Out of School |
Mobile Telecoms |
| 30/07/21 |
TOPS DAY NURSERIES PLAYSTATION IOW |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 27/08/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 27/08/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/07/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 25/08/21 |
GATTEN AND LAKE CHILDCARE |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 05/08/21 |
TRAINLINE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 13/09/21 |
EE TOPUP VESTA |
5.00 |
Education Out of School |
Mobile Telecoms |
| 18/11/21 |
WWW.ANNARBOR.CO.UK |
5.00 |
Adult Skills |
General Materials |
| 01/10/21 |
BATES OFFICE SERVICES LIMITED |
5.00 |
Island Learning Centre |
Stationery |
| 30/09/21 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Public Transport Fares |
| 29/10/21 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 09/10/21 |
NEOPOST LTD |
5.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/11/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
5.00 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 18/11/21 |
WARBURTONS (IOW) LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/09/21 |
EE TOPUP VESTA |
5.00 |
Education Out of School |
Mobile Telecoms |
| 29/09/21 |
KNL CHILDCARE LTD |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 04/11/22 |
WWW.REDFUNNEL.CO.UK |
5.00 |
Leaving Care Costs |
Public Transport Fares |
| 02/11/22 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 02/11/22 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 30/12/22 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |