| 10/01/24 |
POUNDLAND LTD - 1241 |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/02/24 |
FACEBK WBF6LZTPK2 |
5.00 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 29/02/24 |
REDACTED PERSONAL DATA |
5.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 28/02/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/09/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/11/22 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/10/22 |
REDACTED PERSONAL DATA |
5.00 |
Permanence Team |
Travel Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Travel Expenses |
| 02/11/22 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 07/12/22 |
J P LENNARD LTD |
5.00 |
Medina Leisure Centre |
Operational Equipment |
| 29/09/22 |
SAINSBURYS SMKT |
5.00 |
Westminster House |
Catering Purchases |
| 02/11/22 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 31/10/22 |
REDACTED PERSONAL DATA |
5.00 |
Integrated Locality Services -North East |
Travel Expenses |
| 24/12/22 |
WM MORRISONS STORE |
5.00 |
Plean Dene |
Catering Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
5.00 |
Trading Standards |
Travel Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
5.00 |
Leaving Care Team |
Sundry Office Expenses |
| 23/12/22 |
POUNDLAND LTD 1241 |
5.00 |
Wightcare |
Operational Equipment |
| 28/09/22 |
HURSTS |
5.00 |
Transport Fleet Administration |
General Materials |
| 06/06/22 |
POUNDLAND |
5.00 |
Community Reablement |
Operational Equipment |
| 14/09/22 |
ORANGE PCS LTD |
5.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 29/07/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 05/07/22 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 29/07/24 |
TESCO-STORES-5661 |
5.00 |
Crematorium |
Office Equipment |
| 09/08/24 |
FACEBK JX9YF8LEV2 |
5.00 |
Building 41 |
Unallocated PCard Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Travel Expenses |
| 27/09/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/04/23 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 31/03/23 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 24/03/23 |
SOS SUPPLIES |
5.00 |
Crematorium |
Operational Equipment |
| 27/01/23 |
VECTIS GROUP SECURITY LTD |
5.00 |
Non-Delegated Building Maintenance |
Security of Buildings |