| 01/08/25 |
15.70 |
CLR THOMPSONS NURSERY |
Unallocated PCard Expenses |
Westminster House |
| 15/02/23 |
15.70 |
ADELAIDE RESOURCE CENTRE |
Catering Purchases |
Adelaide Resource Centre |
| 25/01/23 |
15.69 |
BETA PAK LTD |
Operational Equipment |
Bluebell House |
| 24/09/25 |
15.68 |
NISBETS UK |
Catering Equipment |
Gouldings Resource Centre |
| 15/05/23 |
15.68 |
AMZNMKTPLACE |
Operational Equipment |
Wightcare |
| 14/06/24 |
15.67 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 27/03/24 |
15.67 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 05/02/25 |
15.67 |
ADELAIDE RESOURCE CENTRE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/02/25 |
15.66 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 12/03/25 |
15.66 |
IDM LTD |
Clothing & Laundry |
BCF Community Equipment Store |
| 02/07/21 |
15.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/06/23 |
15.64 |
AMZNMKTPLACE |
Operational Equipment |
HM Prison Care |
| 27/07/22 |
15.64 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 28/09/22 |
15.64 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 22/08/24 |
15.62 |
W HURST AND SON |
Operational Equipment |
Plean Dene |
| 17/01/25 |
15.60 |
WIGHTLINK LTD |
Public Transport Fares |
Programme Management Office |
| 04/10/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Gouldings Resource Centre |
| 04/10/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Gouldings Resource Centre |
| 04/10/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Gouldings Resource Centre |
| 04/10/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Gouldings Resource Centre |
| 04/10/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Gouldings Resource Centre |
| 10/01/25 |
15.60 |
WIGHTLINK LTD |
Public Transport Fares |
Programme Management Office |
| 19/09/24 |
15.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 10/01/25 |
15.60 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care General Overheads |
| 10/01/25 |
15.60 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care General Overheads |
| 10/01/25 |
15.60 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care General Overheads |
| 10/01/25 |
15.60 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 10/01/25 |
15.60 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care General Overheads |
| 03/01/25 |
15.60 |
WIGHTLINK LTD |
Travel Expenses |
DoLS/MCA |
| 10/01/25 |
15.60 |
WIGHTLINK LTD |
Travel Expenses |
DoLS/MCA |