| 07/08/23 |
WWW.WIGHTLINK.CO.UK |
79.50 |
Support for Looked After Children |
Transport of Clients |
| 25/04/25 |
SQ FUNKY BUDDHA |
79.50 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 30/12/22 |
REDACTED PERSONAL DATA |
79.50 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 22/01/25 |
MMC WEBSHOP |
79.50 |
The Heights |
Maintenance of Operational Equipment |
| 03/12/25 |
REDACTED PERSONAL DATA |
79.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 23/04/24 |
JEWSON LTD |
79.50 |
Adelaide Resource Centre |
Operational Equipment |
| 29/11/23 |
MOUNTJOY LTD |
79.50 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 27/03/24 |
REDACTED PERSONAL DATA |
79.49 |
S17 Child Protection |
Support Children |
| 02/06/22 |
ENTERPRISE RENT-A-CAR |
79.49 |
Leaving Care Team |
Vehicle Hire External |
| 25/06/22 |
ENTERPRISE RENT-A-CAR |
79.49 |
Children in Care Team |
Vehicle Hire External |
| 06/12/24 |
SHOP.SWIMMING.ORG |
79.48 |
Medina Leisure Centre |
Operational Equipment |
| 15/08/25 |
TOTALENERGIES GAS & POWER LTD |
79.47 |
Ventnor Library |
Gas |
| 21/08/24 |
BRITISH GAS |
79.47 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 24/05/23 |
LAKE CLEANING & CATERING SUPPLIES |
79.46 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 09/03/22 |
CHANT LOCK & SECURITY SERVICE |
79.46 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/01/26 |
TRAVELODGE |
79.45 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 18/02/25 |
AMZNMKTPLACE R856353H4 |
79.45 |
Public Libraries Central |
General Materials |
| 02/02/23 |
EURO CAR PARTS |
79.45 |
Beaulieu House |
Vehicle Maintenance Costs |
| 12/07/23 |
TESCO STORES |
79.45 |
Saxonbury |
Catering Purchases |
| 25/03/22 |
BIRMINGHAM TELECOMMUNICATIONS |
79.45 |
Call Centre |
Office Equipment |
| 24/02/23 |
REDACTED PERSONAL DATA |
79.44 |
Ukraine - Host Payments |
Grants to individuals |
| 24/02/23 |
REDACTED PERSONAL DATA |
79.44 |
Ukraine - Host Payments |
Grants to individuals |
| 16/11/22 |
REDACTED PERSONAL DATA |
79.44 |
Ukraine - Host Payments |
Grants to individuals |
| 15/05/24 |
REDACTED PERSONAL DATA |
79.44 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
79.44 |
Beaulieu House |
General Materials |
| 07/11/23 |
COMMUNITY TRANSPORT ASSOCIATION |
79.42 |
Transport Fleet Administration |
Training |
| 02/02/23 |
AFFILIATED AUTO RENTAL |
79.40 |
Leaving Care Team |
Vehicle Hire External |
| 21/08/24 |
IDML |
79.40 |
Ferry Operation |
Clothing & Laundry |
| 19/04/23 |
WIGHTLINK LTD |
79.40 |
Mental Health Team |
Public Transport Fares |
| 27/05/22 |
IDML |
79.40 |
Ferry Operation |
Clothing & Laundry |