| 24/06/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Leaving Care Costs |
Public Transport Fares |
| 30/06/24 |
REDACTED PERSONAL DATA |
76.50 |
Leisure Management |
Staff Vehicle Mileage |
| 07/06/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Leaving Care Costs |
Public Transport Fares |
| 17/06/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Leaving Care Costs |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
76.50 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
76.50 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
76.50 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 24/09/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
76.50 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 14/08/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 13/09/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Leaving Care Costs |
Public Transport Fares |
| 24/04/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Leaving Care Costs |
Public Transport Fares |
| 22/04/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Leaving Care Costs |
Public Transport Fares |
| 01/05/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 23/05/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Ferry Operation |
Public Transport Fares |
| 18/04/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Leaving Care Costs |
Public Transport Fares |
| 09/10/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 09/10/24 |
WWW.WIGHTLINK.CO.UK |
76.50 |
Children with Disabilities |
Public Transport Fares |
| 02/03/22 |
ASTRID DAVIES CONSULTING LTD |
76.49 |
Commissioner for Learning & Development |
Public Transport Fares |
| 02/11/22 |
SPORTSDIRECT 276 |
76.49 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/03/23 |
SUTTONS B2C ECOMM |
76.49 |
In-house Fostering |
Support Children |
| 23/11/22 |
MOUNTJOY LTD |
76.49 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
76.48 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
76.47 |
Cemeteries-Northwood |
Electricity |
| 15/01/25 |
NPOWER DIRECT LTD |
76.47 |
Play Areas Health & Safety work |
Electricity |
| 06/12/24 |
BUSINESS STREAM LTD |
76.47 |
Public Conveniences - General |
Water and Sewerage |
| 03/05/23 |
LAKE CLEANING & CATERING SUPPLIES |
76.47 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 24/01/24 |
BETA PAK LTD |
76.46 |
Westminster House |
Operational Equipment |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.46 |
Gouldings Resource Centre |
Catering Purchases |
| 30/12/25 |
AMAZON Z55673WB4 |
76.46 |
Democratic Representation & Management |
Office Equipment |