| 25/10/22 |
AMZNMKTPLACE |
82.03 |
Community Reablement |
Operational Equipment |
| 14/04/22 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
82.03 |
Rent Allowances Granted |
Rent Allowances Paid |
| 10/04/24 |
TRAINLINE |
82.02 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/03/24 |
TRAINLINE |
82.02 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/07/21 |
PEARSON EDUCATION LTD |
82.02 |
Island Learning Centre |
Computer Software & Consumables |
| 23/06/21 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/02/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/02/22 |
LAND REGISTRY |
82.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/03/22 |
CHAPEL NURSERIES |
82.00 |
Gouldings Resource Centre |
Catering Purchases |
| 26/11/25 |
WESSEX FIRE AND SECURITY LTD |
82.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 10/05/23 |
IDML |
82.00 |
Ferry Operation |
Clothing & Laundry |
| 06/04/23 |
PORTALPLANQUEST LTD |
82.00 |
Planning Condition Discharge |
Fees & Charges (Non Discretionary) |
| 31/05/25 |
REDACTED PERSONAL DATA |
82.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 24/01/25 |
REDACTED PERSONAL DATA |
82.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 01/09/22 |
ALPHA (IOW) LTD |
82.00 |
Support for Looked After Children |
Transport of Clients |
| 23/08/22 |
RYANS TYRES LTD |
82.00 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 24/12/21 |
REDACTED PERSONAL DATA |
82.00 |
Library Management |
Public Transport Fares |
| 23/11/22 |
PEARSON EDUCATION LTD |
82.00 |
Speech, Language and Communication |
Mobile Telecoms |
| 22/05/24 |
WIGHT STONEMASONRY LTD |
82.00 |
Crematorium |
General Materials |
| 31/05/24 |
DD-MG CARE EXECUTIVE LTD |
82.00 |
PA Hub |
Professional Services |
| 27/09/23 |
SOLENT YOUTH SERVICES |
82.00 |
Supported Accommodation |
Support Children |
| 19/04/24 |
A-DAY CONSULTANTS LTD |
82.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/10/24 |
RS TYRES |
82.00 |
Corporate Stores |
Vehicle Maintenance Costs |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
82.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/01/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Childrens Support & Protection Service |
Travel Expenses |
| 10/12/25 |
FACEBK Z3SW59MQY2 |
82.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 26/01/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/01/26 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Children We Care For Team |
Public Transport Fares |
| 31/08/25 |
REDACTED PERSONAL DATA |
82.00 |
Adelaide Resource Centre |
Public Transport Fares |