| 20/11/22 |
AMZNMKTPLACE |
99.16 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/10/23 |
MOUNTJOY LTD |
99.16 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 06/11/24 |
PRISONS.ORG.UK |
99.16 |
Prison Library Service |
Purchase of Books |
| 09/02/23 |
AMAZON.CO.UK 1Q4HC15F4 |
99.16 |
Corporate Stores |
Operational Equipment |
| 19/01/24 |
DRI BLUEIRISSHAREIT.IN |
99.15 |
ICT Contracts |
Computer Software Licencing |
| 11/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
99.13 |
Adelaide Resource Centre |
Catering Purchases |
| 15/12/22 |
ASDA GEORGE COM LEEDS |
99.13 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/10/25 |
SCREWFIX DIRECT |
99.13 |
The Heights |
Maintenance of Operational Equipment |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
99.12 |
Gouldings Resource Centre |
Catering Purchases |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
99.12 |
Children We Care For Team |
Vehicle Hire External |
| 02/07/25 |
WIGHT RECLAMATION LTD |
99.12 |
60 Dodnor Lane Store |
Refuse Collection, Disposal and Recycli… |
| 26/02/25 |
BELOW THE HOOK SERVICES |
99.12 |
Ferry Operation |
Operational Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
99.12 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
99.11 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/09/23 |
JOHN DAVIDSON (PIPES) LTD |
99.11 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/09/23 |
ASDA GROCERIES ONLINE |
99.10 |
Plean Dene |
Catering Purchases |
| 11/11/22 |
FIRST CITY NURSING SERVICES LTD |
99.10 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 02/08/24 |
WIGHT CRYSTAL |
99.10 |
Crematorium |
Office Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
99.10 |
Pensions Manager |
Employee Subsistence Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
99.09 |
Public Health Staffing |
Public Transport Fares |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
99.06 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 25/10/24 |
SYDENHAMS LTD |
99.06 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
99.05 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 03/03/23 |
BIFFA WASTE SERVICES LTD |
99.05 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 18/01/23 |
BIFFA WASTE SERVICES LTD |
99.05 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
99.05 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 13/02/25 |
HOLIDAY INN BIRMINGHAM |
99.04 |
Head of Place |
Staff Hotel & Accommodation Costs |
| 13/02/25 |
HOLIDAY INN BIRMINGHAM |
99.04 |
Head of Place |
Staff Hotel & Accommodation Costs |
| 26/04/21 |
SAINSBURYS.CO.UK |
99.04 |
Island Learning Centre |
Catering Purchases |
| 10/01/23 |
IBIS BUDGET |
99.04 |
Support for Looked After Children |
Accommodation Costs - Service Users |