| 12/01/24 |
AMZNMKTPLACE |
3.25 |
The Heights |
Maintenance of Operational Equipment |
| 17/06/24 |
FOREST VIEW NURSERY |
3.25 |
Leaving Care Costs |
Support Children |
| 05/06/24 |
FOREST VIEW NURSERY |
3.25 |
Leaving Care Costs |
Support Children |
| 21/08/24 |
BEAULIEU HOUSE |
3.25 |
Beaulieu House |
Catering Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
3.25 |
No-Barriers |
Postage |
| 02/04/24 |
COSTA COFFEE 43011079 |
3.25 |
Leaving Care Costs |
Support Children |
| 27/05/22 |
BETA PAK LTD |
3.25 |
Children's office costs |
Stationery |
| 29/06/22 |
BETA PAK LTD |
3.25 |
Archives |
Stationery |
| 04/04/22 |
SOUTHERN CO-OP 0208 |
3.25 |
Saxonbury |
Catering Purchases |
| 17/05/23 |
W J NIGH & SONS LTD |
3.25 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/05/23 |
WWW.WIGHTLINK.CO.UK |
3.25 |
Support for Looked After Children |
Transport of Clients |
| 29/02/24 |
REDACTED PERSONAL DATA |
3.25 |
Pre-school Special Educational Needs |
Sundry Office Expenses |
| 30/09/21 |
REDACTED PERSONAL DATA |
3.25 |
Leaving Care Team |
Sundry Office Expenses |
| 05/08/23 |
ASDA STORES 4786 |
3.25 |
Plean Dene |
Catering Purchases |
| 11/02/22 |
THE CONSORTIUM |
3.25 |
Island Learning Centre |
General Educational Materials |
| 30/09/25 |
REDACTED PERSONAL DATA |
3.25 |
AMHP Team |
Travel Expenses |
| 01/12/21 |
WWW.WIGHTLINK.CO.UK |
3.25 |
Support for Looked After Children |
Transport of Clients |
| 02/12/21 |
WWW.REDFUNNEL.CO.UK |
3.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/11/21 |
WWW.REDFUNNEL.CO.UK |
3.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 21/11/23 |
SAINSBURYS SMKT |
3.25 |
Westminster House |
Catering Purchases |
| 19/12/23 |
TRAINLINE |
3.25 |
Support for Looked After Children |
Transport of Clients |
| 21/06/23 |
TRAINLINE |
3.25 |
SM & GM LD Services |
Public Transport Fares |
| 30/11/22 |
BETA PAK LTD |
3.25 |
Group Manager Leaning Disability Homes |
Stationery |
| 02/11/22 |
BETA PAK LTD |
3.25 |
Complaints (Children & Families) |
Stationery |
| 05/01/22 |
2468 LTD |
3.24 |
Island Learning Centre |
Catering Equipment |
| 26/11/24 |
TESCO STORES 5567 |
3.24 |
Learning & Development Running Costs |
Catering Purchases |
| 27/09/21 |
SUPPLIES TEAM LTD |
3.24 |
Community Reablement |
Stationery |
| 27/09/21 |
EBAY O 01-07658-58094 |
3.24 |
Personal & Community Development Learni… |
General Materials |
| 16/08/23 |
SUPPLIES TEAM LTD |
3.24 |
Community Reablement |
Stationery |
| 23/03/22 |
2468 LTD |
3.24 |
Island Learning Centre |
Catering Equipment |