| 30/01/26 |
CARE CONNECT IOW CIC |
74.00 |
S17 Children with Disabilities |
Support Children |
| 19/04/24 |
DASHWITNESS LTD |
74.00 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 30/01/24 |
BETAPAK LTD |
74.00 |
Learning & Development Running Costs |
Catering Purchases |
| 19/07/23 |
TUNSTALL HEALTHCARE (UK) LTD |
74.00 |
Wightcare |
Operational Equipment |
| 23/06/23 |
REDFUNNEL.CO.UK |
74.00 |
Support for Looked After Children |
Transport of Clients |
| 13/07/23 |
WWW.ARGOS.CO.UK |
74.00 |
Support for Looked After Children |
Support Children |
| 10/03/23 |
TUNSTALL HEALTHCARE (UK) LTD |
74.00 |
Wightcare |
Operational Equipment |
| 19/12/25 |
REDFUNNEL.CO.UK |
74.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/10/25 |
RS TYRES |
74.00 |
Wightcare |
Vehicle Maintenance Costs |
| 04/01/23 |
WIGHT STONEMASONRY LTD |
74.00 |
Crematorium |
Operational Equipment |
| 13/11/23 |
BETAPAK LTD |
74.00 |
Learning & Development Running Costs |
Catering Purchases |
| 22/12/21 |
SIGNPOST EXPRESS |
74.00 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 29/11/21 |
GATEWAY QUALIFICATIONS LIMITED |
74.00 |
Personal & Community Development Learni… |
General Materials |
| 22/12/21 |
TREAD THE WIGHT |
74.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 23/06/21 |
URBAN ENVIRONMENTS LTD |
74.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 31/10/22 |
LAND REGISTRY |
74.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/08/22 |
THOMSON REUTERS UK LTD |
74.00 |
Corporate Property Maintenance Team |
Professional Services |
| 21/10/22 |
THOMSON REUTERS UK LTD |
74.00 |
Corporate Property Maintenance Team |
Licences |
| 25/11/22 |
APG SPORTS GROUP LTD |
74.00 |
Medina Leisure Centre |
Stock Purchases |
| 02/05/24 |
BETAPAK LTD |
74.00 |
Learning & Development Running Costs |
Catering Purchases |
| 20/05/24 |
ALPHA (IOW) LTD |
74.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 16/07/24 |
BETAPAK LTD |
74.00 |
Learning & Development Running Costs |
Catering Purchases |
| 25/10/24 |
ASDA GROCERIES ONLINE |
73.99 |
Plean Dene |
Catering Purchases |
| 09/02/22 |
CSN CARE GROUP LIMITED |
73.99 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 29/09/23 |
THE CONSORTIUM |
73.99 |
Island Learning Centre |
General Educational Materials |
| 25/10/24 |
TESCO STORES 5567 |
73.98 |
Gouldings Resource Centre |
Catering Purchases |
| 11/04/25 |
AMZNMKTPLACE R643M3WE4 |
73.97 |
Beaulieu House |
Operational Equipment |
| 14/10/22 |
REDACTED PERSONAL DATA |
73.95 |
In-house Fostering |
Support Children |
| 22/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
73.94 |
Gouldings Resource Centre |
Catering Purchases |
| 19/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
73.94 |
Plean Dene |
Catering Purchases |