| 13/08/21 |
WWW.WIGHTLINK.CO.UK |
99.25 |
Leaving Care Costs |
Public Transport Fares |
| 03/09/25 |
REDFUNNEL.CO.UK |
99.25 |
Community Equipment Service - Childrens |
Transport of Clients |
| 31/01/25 |
NONSTOP RECRUITMENT LTD |
99.25 |
Childrens Support & Protection Service |
Agency staff |
| 23/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
99.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/03/23 |
REDACTED PERSONAL DATA |
99.24 |
Training - Childrens |
Staff Vehicle Mileage |
| 08/12/21 |
WIGHT HEATING LTD |
99.24 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 03/02/22 |
TESCO STORES 5567 |
99.24 |
Adelaide Resource Centre |
Catering Purchases |
| 25/10/23 |
ENTERPRISE RENT-A-CAR |
99.22 |
Children in Care Team |
Vehicle Hire External |
| 07/07/21 |
MOUNTJOY LTD |
99.22 |
Beaulieu House |
Minor Works |
| 11/11/24 |
SAINSBURYS.CO.UK |
99.21 |
Island Learning Centre |
General Educational Materials |
| 05/07/23 |
WIGHT FIRE CO LTD |
99.20 |
Parklands |
Minor Works |
| 31/08/22 |
MS JULIE JONES-EVANS CC |
99.20 |
Democratic Representation & Management |
Sundry Office Expenses |
| 31/01/25 |
PREPAID FINANCIAL SERVICES LTD |
99.20 |
Pre-Paid Cards |
Payment to Private Contractors |
| 20/01/26 |
TESCO GROCERY |
99.20 |
Beaulieu House |
Catering Purchases |
| 22/12/21 |
MOUNTJOY LTD |
99.19 |
Newport Library |
Property Services - Day to day Maintena… |
| 31/03/22 |
CORONA ENERGY |
99.18 |
Ventnor Library |
Electricity |
| 11/06/24 |
GAFFERTAPE.COM |
99.18 |
Medina Leisure Centre |
Operational Equipment |
| 12/05/25 |
SAINSBURYS.CO.UK |
99.18 |
The Lionheart School |
General Educational Materials |
| 02/07/21 |
MOUNTJOY LTD |
99.17 |
Ryde Library |
Property Services - Day to day Maintena… |
| 14/01/26 |
MOUNTJOY LTD |
99.17 |
HCC Property Services SLA |
Payment to Private Contractors |
| 30/10/24 |
ARCO LTD |
99.17 |
Corporate Stores |
Clothing & Laundry |
| 13/10/21 |
AMAZON.CO.UK Z49DZ7MP5 |
99.17 |
Adelaide Resource Centre |
Operational Equipment |
| 04/05/23 |
PREMIER INN |
99.17 |
Children in Care Team |
Travel Expenses |
| 15/02/23 |
PREMIER INN |
99.17 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 26/02/24 |
RS TYRES |
99.17 |
Beaulieu House |
Vehicle Maintenance Costs |
| 15/09/22 |
PREMIER INN |
99.17 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 24/07/25 |
PREMIER INN |
99.17 |
Community Equipment Service - Childrens |
Travel Expenses |
| 08/08/25 |
BRITANNIA |
99.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 25/02/26 |
CURRYS ONLINE |
99.17 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 04/09/25 |
AMZNMKTPLACE ZT2WV2N84 |
99.16 |
The Heights |
Operational Equipment |