| 24/05/22 |
WWW.WIGHTLINK.CO.UK |
82.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/08/25 |
REDACTED PERSONAL DATA |
82.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 13/08/25 |
WIGHT STONEMASONRY LTD |
82.00 |
Crematorium |
General Materials |
| 14/10/22 |
MATRIX SCM LTD |
81.99 |
COVID-19 Business Grants |
Agency staff |
| 28/07/21 |
PEARSON EDUCATION LTD |
81.99 |
Island Learning Centre |
Computer Software & Consumables |
| 28/07/21 |
PEARSON EDUCATION LTD |
81.99 |
Island Learning Centre |
Computer Software & Consumables |
| 18/07/25 |
APOGEE INTERNATIONAL LTD |
81.99 |
Medina Leisure Centre |
Stock Purchases |
| 30/01/26 |
BLACKWELLS LTD |
81.99 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 26/06/24 |
BETA PAK LTD |
81.98 |
Saxonbury |
Operational Equipment |
| 02/12/25 |
TRAINLINE |
81.97 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 07/05/21 |
AMZNMKTPLACE |
81.97 |
Beaulieu House |
Operational Equipment |
| 09/01/26 |
MOUNTJOY LTD |
81.96 |
Beaulieu House |
Minor Works |
| 23/09/25 |
ASDA STORES 4786 |
81.96 |
Westminster House |
Catering Purchases |
| 07/05/21 |
ODLOCH |
81.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
BRITISH GAS BUSINESS |
81.95 |
Somerton Industrial Park |
Electricity |
| 10/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
81.92 |
Plean Dene |
Catering Purchases |
| 20/10/21 |
GAZPROM ENERGY |
81.92 |
Ryde Library |
Gas |
| 22/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
81.92 |
Plean Dene |
Catering Purchases |
| 20/09/23 |
IDML |
81.91 |
Ferry Operation |
Clothing & Laundry |
| 20/09/23 |
IDML |
81.91 |
Ferry Operation |
Clothing & Laundry |
| 29/11/23 |
IDML |
81.91 |
Ferry Operation |
Clothing & Laundry |
| 29/11/23 |
IDML |
81.91 |
Ferry Operation |
Clothing & Laundry |
| 07/02/25 |
GARY TAYLOR ASSOCIATES LIMITED |
81.91 |
Court Work & Consultancy Services |
Professional Services |
| 17/07/24 |
TRAINLINE |
81.91 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
81.90 |
No-Barriers |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
81.90 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
81.90 |
IOW National Landscape |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
81.90 |
No-Barriers |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
81.90 |
Environmental Health |
Staff Vehicle Mileage |
| 12/05/21 |
SEAVIEW PHARMACY |
81.90 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |