| 21/02/23 |
874.17 |
Adult Services |
Operational Equipment |
Westminster House |
| 03/03/23 |
486.84 |
Resources |
Purchase of Books |
Learning & Development Resource Centre |
| 06/12/22 |
464.75 |
Resources |
Computer Software & Consumables |
ICT Contracts |
| 13/03/23 |
392.20 |
Neighbourhoods |
Stationery |
Coroner |
| 07/07/22 |
387.64 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/02/23 |
384.50 |
Childrens Services |
General Materials |
Pupil Premium Managed Centrally |
| 26/11/22 |
383.17 |
Adult Services |
Operational Equipment |
Community Reablement |
| 23/01/23 |
337.47 |
Adult Services |
Operational Equipment |
Adelaide Resource Centre |
| 26/07/22 |
324.37 |
Childrens Services |
General Materials |
Beaulieu House |
| 25/02/23 |
300.68 |
Childrens Services |
General Materials |
Pupil Premium Managed Centrally |
| 09/12/22 |
289.95 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/07/22 |
266.63 |
Adult Services |
Operational Equipment |
Wightcare |
| 15/02/23 |
264.88 |
Childrens Services |
General Materials |
Pupil Premium Managed Centrally |
| 14/12/22 |
259.66 |
Childrens Services |
Fixtures and Fittings |
Non-Delegated Building Maintenance |
| 27/11/22 |
253.87 |
Childrens Services |
General Materials |
Beaulieu House |
| 29/12/22 |
252.87 |
Childrens Services |
General Materials |
Beaulieu House |
| 10/11/22 |
245.09 |
Childrens Services |
General Materials |
Beaulieu House |
| 26/04/22 |
241.24 |
Childrens Services |
General Materials |
Beaulieu House |
| 11/11/22 |
240.33 |
Neighbourhoods |
Operational Equipment |
Public Libraries Central |
| 14/11/22 |
225.99 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/09/22 |
224.99 |
Childrens Services |
Support Children |
Children with Disabilities |
| 11/09/22 |
223.90 |
Neighbourhoods |
Office Equipment |
Renewal & Enforcement |
| 18/07/22 |
219.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 13/11/22 |
209.97 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/05/22 |
207.93 |
Childrens Services |
General Materials |
Beaulieu House |
| 18/07/22 |
204.84 |
Childrens Services |
Client Expenses |
Island Learning Centre |
| 24/02/23 |
203.13 |
Childrens Services |
General Materials |
Pupil Premium Managed Centrally |
| 02/04/22 |
203.04 |
Childrens Services |
Purchase of Books |
Reducing Parental Conflict Programme |
| 25/01/23 |
200.80 |
Resources |
Purchase of Books |
Learning & Development Resource Ctr |
| 05/04/22 |
198.35 |
Childrens Services |
Purchase of Books |
Reducing Parental Conflict Programme |