| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
74.30 |
Plean Dene |
Catering Purchases |
| 23/08/23 |
PREMIER MOTORS (SOLENT) LTD |
74.30 |
Wightcare |
Vehicle Maintenance Costs |
| 29/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
74.30 |
Beaulieu House |
Catering Purchases |
| 28/01/26 |
REDFUNNEL.CO.UK |
74.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/03/23 |
RYANS TYRES LTD |
74.30 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
74.28 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/11/21 |
AMAZON.CO.UK 5F0731K95 |
74.28 |
Public Libraries Central |
Office Equipment |
| 19/02/24 |
TRAINLINE |
74.27 |
Support for Looked After Children |
Transport of Clients |
| 08/03/24 |
BIFFA WASTE SERVICES LTD |
74.26 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
74.26 |
Wight Innovation ERDF |
Refuse Collection, Disposal and Recycli… |
| 14/06/23 |
BIFFA WASTE SERVICES LTD |
74.26 |
Wight Innovation ERDF |
Refuse Collection, Disposal and Recycli… |
| 10/11/23 |
BIFFA WASTE SERVICES LTD |
74.26 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 24/05/24 |
BIFFA WASTE SERVICES LTD |
74.26 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 03/02/23 |
BIFFA WASTE SERVICES LTD |
74.26 |
Wight Innovation ERDF |
Refuse Collection, Disposal and Recycli… |
| 16/02/24 |
BIFFA WASTE SERVICES LTD |
74.26 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 06/09/23 |
BIFFA WASTE SERVICES LTD |
74.26 |
Wight Innovation ERDF |
Refuse Collection, Disposal and Recycli… |
| 20/09/23 |
BIFFA WASTE SERVICES LTD |
74.26 |
Wight Innovation ERDF |
Refuse Collection, Disposal and Recycli… |
| 13/12/23 |
BIFFA WASTE SERVICES LTD |
74.26 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 29/02/24 |
REDACTED PERSONAL DATA |
74.25 |
Community Outreach |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
74.25 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
74.25 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
74.25 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
74.25 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 16/04/21 |
SOCIALISING BUDDIES |
74.25 |
S17 Child Protection |
Client Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
74.25 |
Adult Social Care Social Work Apprentic… |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
74.25 |
Community Outreach |
Staff Vehicle Mileage |
| 09/04/21 |
SOCIALISING BUDDIES |
74.25 |
S17 Child Protection |
Client Expenses |
| 04/06/21 |
SOCIALISING BUDDIES |
74.25 |
S17 Child Protection |
Client Expenses |
| 18/02/26 |
DSI BILLING SERVICES LTD |
74.25 |
Council Tax |
Postage |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
74.25 |
Adelaide Resource Centre |
Gas |