| 12/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
74.03 |
Beaulieu House |
Catering Purchases |
| 16/05/23 |
TRAVELODGE |
74.02 |
Support for Looked After Children |
Transport of Clients |
| 10/01/24 |
ISLAND TELECOM GROUP |
74.01 |
Telecommunications |
Fixed Telephones |
| 13/07/23 |
WWW.ARGOS.CO.UK |
74.00 |
Support for Looked After Children |
Support Children |
| 18/07/23 |
REDFUNNEL.CO.UK |
74.00 |
Support for Looked After Children |
Public Transport Fares |
| 07/06/24 |
URBAN ENVIRONMENTS LTD |
74.00 |
Family Centres Maintenance |
Minor Works |
| 02/03/22 |
GATEWAY QUALIFICATIONS LIMITED |
74.00 |
Adult Community Learning |
Licences |
| 13/11/23 |
BETAPAK LTD |
74.00 |
Learning & Development Running Costs |
Catering Purchases |
| 29/11/21 |
GATEWAY QUALIFICATIONS LIMITED |
74.00 |
Personal & Community Development Learni… |
General Materials |
| 22/12/21 |
SIGNPOST EXPRESS |
74.00 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 24/12/21 |
URBAN ENVIRONMENTS LTD |
74.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 19/09/25 |
CARE CONNECT IOW CIC |
74.00 |
S17 Disabled Children |
Support Children |
| 16/08/24 |
DUNELM SOFT FURNISHINGS |
74.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/22 |
THE NEW CARNIVAL COMPANY CIC |
74.00 |
Play Development |
Operational Equipment |
| 07/07/22 |
THOMSON REUTERS UK LTD |
74.00 |
Administrative Buildings |
Professional Services |
| 18/11/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
74.00 |
S17 Child Protection |
Charges from Independent Providers |
| 31/10/22 |
LAND REGISTRY |
74.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/11/22 |
THOMSON REUTERS UK LTD |
74.00 |
Corporate Property Maintenance Team |
Licences |
| 09/05/25 |
NOCN GROUP |
74.00 |
ESFA Adult Maths Project |
Licences |
| 04/06/25 |
PULSE FITNESS LIMITED |
74.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 13/11/24 |
WWW.WIGHTLINK.CO.UK |
74.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/05/24 |
SPEAKEASY ADVOCACY |
74.00 |
DoLS/MCA |
Professional Services |
| 01/05/24 |
SPEAKEASY ADVOCACY |
74.00 |
DoLS/MCA |
Professional Services |
| 03/09/25 |
MR TS SNACKS |
74.00 |
Island Learning Centre |
Catering Purchases |
| 06/10/25 |
RS TYRES |
74.00 |
Wightcare |
Vehicle Maintenance Costs |
| 08/09/25 |
REDFUNNEL.CO.UK |
74.00 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 19/12/25 |
REDFUNNEL.CO.UK |
74.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/01/26 |
CARE CONNECT IOW CIC |
74.00 |
S17 Children with Disabilities |
Support Children |
| 30/01/24 |
BETAPAK LTD |
74.00 |
Learning & Development Running Costs |
Catering Purchases |
| 17/02/23 |
REDFUNNEL.CO.UK |
74.00 |
Leaving Care Costs |
Public Transport Fares |