| 10/09/21 |
THE SIGN COMPANY |
180.00 |
Commercial Sales Team |
Advertising & Publicity |
| 29/09/21 |
ANYWHERE CARE LIMITED |
180.00 |
Wightcare |
Operational Equipment |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
180.00 |
SEND Independent Advice & Support |
Security of Buildings |
| 05/07/24 |
KEEL TOYS LTD |
180.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/06/24 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/06/24 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/06/24 |
REDACTED PERSONAL DATA |
180.00 |
Training - Childrens |
Training |
| 09/07/24 |
LINGUAHOUSE CIC |
180.00 |
Leaving Care Costs |
Support Children |
| 19/06/24 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/06/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 25/06/21 |
CARE IN THE GARDEN |
180.00 |
Plean Dene |
Grounds Maintenance |
| 14/07/21 |
EAST COWES TOWN COUNCIL |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 25/06/21 |
CARE IN THE GARDEN |
180.00 |
Plean Dene |
Grounds Maintenance |
| 14/07/21 |
ISLE OF WIGHT OBSERVER LTD |
180.00 |
Public Mental Health NP |
Advertising & Publicity |
| 30/06/21 |
EARL MOUNTBATTEN HOSPICE |
180.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/07/21 |
EARL MOUNTBATTEN HOSPICE |
180.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/07/21 |
EARL MOUNTBATTEN HOSPICE |
180.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/06/21 |
PINKEYE GRAPHICS LTD |
180.00 |
A.O.N.B. |
Advertising & Publicity |
| 14/07/21 |
EARL MOUNTBATTEN HOSPICE |
180.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/07/21 |
THE SENSORY SMART CHILD LTD |
180.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 30/06/21 |
LAND REGISTRY |
180.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/02/26 |
AMAZON 0618V1QH5 |
179.99 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 13/04/22 |
WWW.UKWRISTBANDS.COM |
179.99 |
Ferry Operation |
Operational Equipment |
| 13/09/22 |
DRI NUANCE |
179.99 |
Direct Paymnts/Managed Educational Pack… |
General Educational Materials |
| 14/02/25 |
WWW.ARGOS.CO.UK |
179.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/03/25 |
AMAZON RB1EN79L4 |
179.99 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 04/12/24 |
WWW.ARGOS.CO.UK |
179.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/06/24 |
PREMIER INN |
179.98 |
Coroner |
Staff Hotel & Accommodation Costs |
| 03/12/25 |
PREMIER INN |
179.98 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 18/12/25 |
SCREWFIX DIRECT |
179.98 |
The Heights |
Operational Equipment |