| 20/02/24 |
WWW.WIGHTLINK.CO.UK |
74.50 |
Support for Looked After Children |
Transport of Clients |
| 08/12/23 |
URBAN ENVIRONMENTS LTD |
74.50 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 25/06/24 |
REDFUNNEL.CO.UK |
74.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 29/06/22 |
TL ELECTRICAL (IOW) LTD |
74.50 |
Beaulieu House |
Minor Works |
| 02/02/26 |
WWW.WIGHTLINK.CO.UK |
74.50 |
Next Steps Costs |
Public Transport Fares |
| 27/08/21 |
WWW.WMSPLC.CO.UK |
74.50 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 06/01/26 |
WWW.WIGHTLINK.CO.UK |
74.50 |
Corporate Stores |
Public Transport Fares |
| 29/12/25 |
WWW.WIGHTLINK.CO.UK |
74.50 |
Next Steps Costs |
Public Transport Fares |
| 27/01/26 |
WWW.WIGHTLINK.CO.UK |
74.50 |
Next Steps Costs |
Public Transport Fares |
| 13/02/26 |
LAKE LAUNDRY SERVICES LIMITED |
74.50 |
BCF Community Equipment Store |
Operational Equipment |
| 17/04/24 |
URBAN ENVIRONMENTS LTD |
74.50 |
Family Centres Maintenance |
Minor Works |
| 10/04/24 |
TL ELECTRICAL (IOW) LTD |
74.50 |
Beaulieu House |
Minor Works |
| 29/11/23 |
NEWSQUEST MEDIA GROUP LTD |
74.50 |
Rights of Way Operations |
Advertising & Publicity |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
74.50 |
Archaeology |
Property Services - Day to day Maintena… |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
74.50 |
Family Centres Maintenance |
Minor Works |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
74.50 |
Family Centres Maintenance |
Minor Works |
| 24/01/25 |
BUSINESS STREAM LTD |
74.48 |
Elmdon (The Laurels) |
Water and Sewerage |
| 31/03/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
74.47 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/06/25 |
AMZNMKTPLACE H753I1MP5 |
74.47 |
Beaulieu House |
Operational Equipment |
| 09/07/24 |
TRAINLINE |
74.46 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 30/07/25 |
BUSINESS STREAM LTD |
74.46 |
Cemeteries-Shanklin |
Water and Sewerage |
| 07/02/23 |
ARGOS LTD |
74.45 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/04/24 |
REDACTED PERSONAL DATA |
74.45 |
Physical Support Fairer Charging 18-64 |
Client Contributions |
| 31/07/24 |
PREPAID FINANCIAL SERVICES LTD |
74.45 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 07/10/24 |
SQ SMM MEDIA LIMITED |
74.45 |
Service Management (Children & Families) |
Publications |
| 11/10/23 |
SUMMERFIELDS PRIMARY SCHOOL |
74.45 |
Insurance claims suspense |
Insurance claims suspense |
| 14/01/26 |
MOUNTJOY LTD |
74.43 |
Family Centres Maintenance |
Minor Works |
| 31/08/22 |
CORONA ENERGY |
74.43 |
11 York Avenue, East Cowes |
Gas |
| 14/06/23 |
MOUNTJOY LTD |
74.42 |
Westminster House |
Property Services - Day to day Maintena… |
| 08/06/22 |
CORONA ENERGY |
74.40 |
Newport Harbour Account |
Electricity |