| 27/09/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 31/03/25 |
HORSEBRIDGE HILL STORE |
5.00 |
No-Barriers |
Sundry Office Expenses |
| 24/04/25 |
NATIONAL EXPRESS LIMITED |
5.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 26/03/25 |
JRZONE.CO.UK |
5.00 |
Support for Looked After Children CSPS1 |
Support Children |
| 21/05/25 |
NOMINET UK |
5.00 |
ICT Cyber Security |
Computer Maintenance |
| 24/03/25 |
HOVERTRAVEL LTD |
5.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 04/04/25 |
WHILE U WAIT SERVICES |
5.00 |
Newport Harbour Account |
Operational Equipment |
| 05/03/25 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |
| 05/03/25 |
HOVERTRAVEL LTD |
5.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 28/03/25 |
SUMUP REDLINE |
5.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 12/03/25 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Island Learning Centre |
Travel Expenses |
| 14/07/23 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 02/05/23 |
ZETTLE_ TAXI SERVICE |
5.00 |
Commissioning Team |
Public Transport Fares |
| 24/07/23 |
DART-CHARGE |
5.00 |
Children in Care Team |
Public Transport Fares |
| 24/07/23 |
BOOTS 5564 |
5.00 |
Saxonbury |
Operational Equipment |
| 19/07/23 |
THE CONSORTIUM |
5.00 |
Island Learning Centre |
Catering Equipment |
| 30/08/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 14/07/23 |
SQ RYDE TAXIS IOW LIMITED |
5.00 |
Leaving Care Costs |
Public Transport Fares |
| 12/07/23 |
MUSEUM SERVICE |
5.00 |
Roman Villa Newport |
Operational Equipment |
| 23/08/23 |
THE CONSORTIUM |
5.00 |
Island Learning Centre |
Catering Equipment |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Sundry Office Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
No-Barriers |
Travel Expenses |
| 10/07/23 |
UNILINK SOFTWARE LTD |
5.00 |
Youth Offending Team |
General Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Early Years Team |
Travel Expenses |