| 10/01/24 |
OT GROUP LTD |
-11.96 |
Crematorium |
Stationery |
| 28/02/24 |
OT GROUP LTD |
-11.96 |
Crematorium |
Stationery |
| 28/02/23 |
REDACTED PERSONAL DATA |
-11.97 |
Community Outreach |
Staff Vehicle Mileage VAT Element |
| 04/04/24 |
NORTHERN HERITAGE |
-11.98 |
Roman Villa Newport |
Stock Purchases |
| 08/06/22 |
CORONA ENERGY |
-11.98 |
IWC Vacant Sites |
Electricity |
| 30/04/23 |
REDACTED PERSONAL DATA |
-11.98 |
Resilience Around the Family Team |
Staff Vehicle Mileage VAT Element |
| 20/03/25 |
SCREWFIX DIR LTD |
-11.99 |
Westminster House |
Operational Equipment |
| 25/11/22 |
HUNTS FOOD SERVICES LTD |
-11.99 |
The Heights |
Stock Purchases |
| 01/11/22 |
BOOKER CASH & CARRY LTD |
-11.99 |
Plean Dene |
Catering Purchases |
| 27/11/24 |
HUNTS FOOD SERVICES LTD |
-11.99 |
Medina Leisure Centre |
Stock Purchases |
| 09/10/24 |
HUNTS FOOD SERVICES LTD |
-11.99 |
Medina Leisure Centre |
Stock Purchases |
| 29/11/24 |
AMZNMKTPLACE |
-11.99 |
The Heights |
Maintenance of Operational Equipment |
| 30/06/25 |
REDACTED PERSONAL DATA |
-12.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage VAT element |
| 01/08/25 |
PREMIER INN |
-12.00 |
Leaving Care Costs |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
-12.00 |
Permanence Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
-12.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 11/08/21 |
DAY LEWIS PHARMACY |
-12.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 18/08/21 |
BATES OFFICE SERVICES LIMITED |
-12.00 |
Elections |
Stationery |
| 16/07/24 |
PREMIER INN |
-12.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
-12.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 31/08/23 |
REDACTED PERSONAL DATA |
-12.00 |
Gouldings Resource Centre |
Staff Vehicle Mileage VAT Element |
| 31/08/23 |
REDACTED PERSONAL DATA |
-12.00 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 31/10/22 |
REDACTED PERSONAL DATA |
-12.00 |
Community Outreach |
Staff Vehicle Mileage VAT element |
| 06/02/26 |
SQ RYDE TAXIS IOW LIMITED |
-12.00 |
Childrens Support & Protection Service |
Travel Expenses |
| 31/08/21 |
REDACTED PERSONAL DATA |
-12.00 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 11/08/21 |
BOOTS UK LTD (TOWER HOUSE) |
-12.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 12/03/25 |
MARES SPA (ZOGGS) |
-12.00 |
The Heights |
Stock Purchases |
| 01/06/24 |
B&M 107 - ISLE OF WIGHT |
-12.00 |
Star Awards |
General Materials |
| 31/08/23 |
REDFUNNEL.CO.UK |
-12.00 |
S17 Child Protection |
Public Transport Fares |
| 31/05/22 |
REDACTED PERSONAL DATA |
-12.01 |
Graduate Entry Training GETs |
Staff Vehicle Mileage VAT Element |