| 10/06/24 |
AMAZON 204-8138155-36 |
89.76 |
Adelaide Resource Centre |
Stationery |
| 02/08/23 |
REDACTED PERSONAL DATA |
89.76 |
Home to School Mainstream Transport |
Client Expenses |
| 25/06/24 |
WWW.WIGHTLINK.CO.UK |
89.75 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/06/24 |
REDFUNNEL.CO.UK |
89.75 |
Support for Looked After Children CIC |
Transport of Clients |
| 01/12/23 |
WWW.WIGHTLINK.CO.UK |
89.75 |
Support for Looked After Children |
Transport of Clients |
| 16/09/25 |
WWW.WIGHTLINK.CO.UK |
89.75 |
Reviewing Officer |
Travel Expenses |
| 08/08/24 |
REDFUNNEL.CO.UK |
89.75 |
Reviewing Officer |
Public Transport Fares |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
89.75 |
Plean Dene |
Catering Purchases |
| 27/05/22 |
WWW.WIGHTLINK.CO.UK |
89.75 |
Support for Looked After Children |
Transport of Clients |
| 30/08/23 |
JAMES LECKEY DESIGN LTD |
89.75 |
BCF Community Equipment Store |
Operational Equipment |
| 30/06/22 |
WWW.WIGHTLINK.CO.UK |
89.75 |
Beaulieu House |
Public Transport Fares |
| 01/04/25 |
AMZNMKTPLACE RN57K8EO4 |
89.75 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/12/25 |
REDFUNNEL.CO.UK |
89.75 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 04/04/25 |
ASDA GROCERIES ONLINE |
89.74 |
Plean Dene |
Catering Purchases |
| 02/08/24 |
MOUNTJOY LTD |
89.74 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 21/01/22 |
CORONA ENERGY |
89.73 |
Puckpool Park Amusements |
Electricity |
| 14/01/26 |
BUSINESS STREAM LTD |
89.73 |
Ferry Management |
Water and Sewerage |
| 19/07/23 |
C & J GROUND MAINTENANCE |
89.72 |
Cemeteries Administration |
Operational Equipment |
| 10/05/23 |
BETA PAK LTD |
89.70 |
Wight Innovation ERDF |
Catering Purchases |
| 22/11/24 |
REDACTED PERSONAL DATA |
89.70 |
In-house Fostering |
Support Children |
| 25/03/22 |
CHILDREN IN NEED & CHILDREN IN CARE |
89.70 |
Support for Looked After Children |
Support Children |
| 02/04/25 |
MOUNTJOY LTD |
89.70 |
Westminster House |
Property Services - Day to day Maintena… |
| 02/04/25 |
MOUNTJOY LTD |
89.70 |
The Heights |
Property Services - Day to day Maintena… |
| 20/12/24 |
MOUNTJOY LTD |
89.70 |
Plean Dene |
Minor Works |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
89.70 |
Adelaide Resource Centre |
Gas |
| 25/10/24 |
MOUNTJOY LTD |
89.70 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 04/08/23 |
N-VIRO |
89.70 |
County Hall,Newport |
Consumable Cleaning Materials |
| 18/08/23 |
BETA PAK LTD |
89.70 |
Wight Innovation ERDF |
Catering Purchases |
| 23/08/23 |
BETA PAK LTD |
89.70 |
Wight Innovation ERDF |
Catering Purchases |
| 25/04/24 |
AMAZON.CO.UK H55T493O4 |
89.70 |
Westminster House |
Operational Equipment |