| 25/11/25 |
HMCTS PORTSMOUTH092 |
2.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 27/06/25 |
REDACTED PERSONAL DATA |
2.50 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 10/06/25 |
COSTA COFFEE 43011079 |
2.50 |
Reviewing Officer |
Unallocated PCard Expenses |
| 09/03/22 |
BATES OFFICE SERVICES LIMITED |
2.50 |
Wightcare |
Stationery |
| 18/03/22 |
LIBRARY HQ |
2.50 |
Ryde Library |
General Materials |
| 31/03/22 |
REDACTED PERSONAL DATA |
2.50 |
Environmental Health - Business Regulat… |
Public Transport Fares |
| 09/03/22 |
BATES OFFICE SERVICES LIMITED |
2.50 |
Ferry Operation |
Stationery |
| 24/02/22 |
CENTRAL CONVENIENCE |
2.50 |
Youth Council |
Employee Subsistence Expenses |
| 08/03/22 |
TESCO STORES 5567 |
2.50 |
Learning & Development Running Costs |
General Materials |
| 28/02/26 |
MS CLARE MOSDELL CC |
2.50 |
Democratic Representation & Management |
Members On Island Travel |
| 25/05/21 |
SAINSBURYS SACAT 2105 |
2.50 |
Westminster House |
Catering Purchases |
| 18/05/21 |
WWW.WIGHTLINK.CO.UK |
2.50 |
Support for Looked After Children |
Transport of Clients |
| 30/04/21 |
DART-CHARGE |
2.50 |
Children in Care Team |
Public Transport Fares |
| 31/07/23 |
REDACTED PERSONAL DATA |
2.50 |
Licensing Services |
Public Transport Fares |
| 25/07/23 |
DART-CHARGE |
2.50 |
Children in Care Team |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
2.50 |
Education Out of School |
Travel Expenses |
| 23/06/23 |
PREPAID FINANCIAL SERVICES LTD |
2.50 |
CHC Personal Health Budgets |
Payment to Private Contractors |
| 07/02/23 |
THE ANDERSONS CENTRE |
2.50 |
Planning Management |
Publications |
| 17/02/23 |
THE CONSORTIUM |
2.50 |
Island Learning Centre |
General Educational Materials |
| 17/09/21 |
BATES OFFICE SERVICES LIMITED |
2.50 |
Beaulieu House |
Stationery |
| 22/09/21 |
DART-CHARGE |
2.50 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
2.50 |
Community Outreach |
Staff Vehicle Mileage VAT Element |
| 27/10/21 |
BATES OFFICE SERVICES LIMITED |
2.50 |
Group Manager Leaning Disability Homes |
Stationery |
| 04/08/21 |
SAINSBURYS SACAT 2105 |
2.50 |
Saxonbury |
Catering Purchases |
| 10/09/21 |
TESCO STORES 5567 |
2.50 |
Plean Dene |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
2.50 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 16/04/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Children in Care Team |
Public Transport Fares |
| 11/04/24 |
WWW.GOV.UK/PAY-DARTFORD |
2.50 |
Children in Care Team |
Public Transport Fares |
| 20/03/24 |
CAFFE ISOLA |
2.50 |
SEND Independent Advice & Support |
Catering Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
2.50 |
No-Barriers |
Sundry Office Expenses |