| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
5.00 |
Licensing Services |
Professional Services |
| 03/12/21 |
TRAINLINE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 30/11/21 |
REDACTED PERSONAL DATA |
5.00 |
Resilience Around the Family Team |
Public Transport Fares |
| 30/11/21 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Public Transport Fares |
| 28/01/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
5.00 |
Human Resources Support Team |
Professional Services |
| 30/11/21 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Employee Subsistence Expenses |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Wightcare |
Recruitment Advertising |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
5.00 |
Community Reablement |
Recruitment Advertising |
| 24/01/22 |
SOUTHERN CO-OP 0364 |
5.00 |
Saxonbury |
Catering Purchases |
| 18/02/22 |
LIBRARY HQ |
5.00 |
Ryde Library |
General Materials |
| 11/02/22 |
POUNDLAND LTD 1241 |
5.00 |
Museums & Collections Management |
Marketing Costs |
| 25/02/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/01/22 |
ASDA STORES 4786 |
5.00 |
Westminster House |
Catering Purchases |
| 07/06/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 01/05/23 |
ASDA GROCERIES ONLINE |
5.00 |
Plean Dene |
Catering Purchases |
| 31/05/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 01/06/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 05/05/23 |
SAINSBURYS S/MKTS |
5.00 |
Plean Dene |
Catering Purchases |
| 14/06/23 |
UNILINK SOFTWARE LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/04/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 24/04/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 16/04/22 |
SAINSBURYS SMKT |
5.00 |
Westminster House |
Catering Purchases |
| 30/04/22 |
REDACTED PERSONAL DATA |
5.00 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 30/04/22 |
REDACTED PERSONAL DATA |
5.00 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 06/04/22 |
SOFTWARE BOX LIMITED |
5.00 |
ICT Contracts |
Computer Maintenance |
| 28/09/22 |
HURSTS |
5.00 |
Transport Fleet Administration |
General Materials |
| 23/12/22 |
POUNDLAND LTD 1241 |
5.00 |
Wightcare |
Operational Equipment |
| 30/11/22 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 02/11/22 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |