| 03/07/24 |
312.09 |
BARNARDO'S |
Public Health |
General Materials |
Family Hubs |
| 28/04/23 |
300.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Public Health |
Hire of facilities |
PEACH NP |
| 05/04/23 |
300.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Public Health |
Hire of facilities |
PEACH NP |
| 30/04/25 |
263.50 |
PURPLE MOON |
Public Health |
Printing Costs |
Family Hubs |
| 12/03/25 |
250.00 |
REDACTED PERSONAL DATA |
Public Health |
Professional Services |
Family Hubs |
| 13/03/24 |
250.00 |
VECTIS RADIO CIC |
Public Health |
Marketing Costs |
Family Hubs |
| 12/03/25 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Public Health |
Advertising & Publicity |
Family Hubs |
| 11/04/25 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Public Health |
Advertising & Publicity |
Family Hubs |
| 14/07/25 |
225.45 |
CLR WWW.DENTALHEALTH.ORG |
Public Health |
General Materials |
Family Hubs |
| 29/06/22 |
220.00 |
GO SOUTH COAST LTD |
Public Health |
Transport of Clients |
PEACH NP |
| 29/06/22 |
220.00 |
GO SOUTH COAST LTD |
Public Health |
Transport of Clients |
PEACH NP |
| 17/07/24 |
208.34 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Public Health |
Catering Purchases |
PEACH NP |
| 05/07/23 |
200.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Public Health |
Catering Purchases |
PEACH NP |
| 16/01/26 |
195.00 |
ISLAND FURNISHING LTD |
Public Health |
Payments to/Aid Provided to Clients |
Domestic Abuse |
| 09/02/26 |
180.00 |
WWW.WIGHTLINK.CO.UK |
Public Health |
Travel Expenses |
Domestic Abuse |
| 29/06/22 |
180.00 |
GO SOUTH COAST LTD |
Public Health |
Transport of Clients |
PEACH NP |
| 02/09/24 |
175.99 |
AMAZON.CO.UK QD7ID34N5 |
Public Health |
Purchase of Books |
Family Hubs |
| 09/08/24 |
159.61 |
FACEBK XENHA9UPK2 |
Public Health |
Advertising & Publicity |
Family Hubs |
| 12/10/22 |
159.17 |
THE QUAY ARTS TRADING COMPANY LTD |
Public Health |
Catering Purchases |
PEACH NP |
| 05/08/22 |
150.00 |
REDACTED PERSONAL DATA |
Public Health |
Consultants Fees |
PEACH NP |
| 06/08/25 |
142.50 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Public Health |
Catering Purchases |
PEACH NP |
| 30/06/24 |
131.78 |
REDACTED PERSONAL DATA |
Public Health |
Public Transport Fares |
Family Hubs |
| 31/05/24 |
126.45 |
REDACTED PERSONAL DATA |
Public Health |
Staff Vehicle Mileage |
Domestic Abuse |
| 10/08/22 |
113.88 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Public Health |
Catering Purchases |
PEACH NP |
| 09/08/25 |
112.89 |
FACEBK MC36SXGPK2 |
Public Health |
Advertising & Publicity |
Population Behaviour Change |
| 30/05/25 |
104.00 |
BISHOPS PRINTERS LTD |
Public Health |
Printing Costs |
Family Hubs |
| 12/10/22 |
95.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Public Health |
Hire of facilities |
PEACH NP |
| 14/07/25 |
89.97 |
SP SPRINGBOARD |
Public Health |
General Materials |
Family Hubs |
| 29/07/25 |
87.96 |
AMZNMKTPLACE RJ0MI4XD4 |
Public Health |
General Materials |
Family Hubs |
| 25/02/26 |
78.13 |
THE QUAY ARTS TRADING COMPANY LTD |
Public Health |
Catering Purchases |
PEACH NP |