| 29/09/21 |
SOCIALISING BUDDIES |
73.25 |
S17 Child Protection |
Client Expenses |
| 30/07/21 |
SOCIALISING BUDDIES |
73.25 |
S17 Child Protection |
Client Expenses |
| 24/11/23 |
ASDA GROCERIES ONLINE |
73.25 |
Plean Dene |
Catering Purchases |
| 24/03/23 |
WWW.WIGHTLINK.CO.UK |
73.25 |
Training - Childrens |
Public Transport Fares |
| 10/07/24 |
MOUNTJOY LTD |
73.25 |
Family Centres Maintenance |
Minor Works |
| 25/01/23 |
SOMERTON PAPER SERVICE |
73.25 |
Newport Harbour Account |
Payment to Private Contractors |
| 28/02/25 |
PORTALPLANQUEST LTD |
73.25 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 15/01/25 |
AMZNMKTPLACE XA0H58E35 |
73.25 |
Island Learning Centre |
Office Equipment |
| 30/07/21 |
AMZNMKTPLACE |
73.25 |
Learning & Development Resource Centre |
Purchase of Books |
| 04/06/21 |
SOCIALISING BUDDIES |
73.25 |
S17 Child Protection |
Client Expenses |
| 23/03/22 |
WWW.WIGHTLINK.CO.UK |
73.25 |
Support for Looked After Children |
Transport of Clients |
| 10/11/21 |
SOCIALISING BUDDIES |
73.25 |
S17 Child Protection |
Client Expenses |
| 05/11/21 |
SOCIALISING BUDDIES |
73.25 |
S17 Child Protection |
Client Expenses |
| 27/09/22 |
WWW.WIGHTLINK.CO.UK |
73.25 |
Leaving Care Costs |
Public Transport Fares |
| 12/05/21 |
GAZPROM ENERGY |
73.24 |
BCF Community Equipment Store |
Gas |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
73.24 |
Adelaide Resource Centre |
Gas |
| 09/05/24 |
B & Q 1163 |
73.23 |
The Heights |
Maintenance of Operational Equipment |
| 13/12/24 |
BETA PAK LTD |
73.22 |
Saxonbury |
Operational Equipment |
| 07/02/24 |
MOUNTJOY LTD |
73.22 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 06/02/24 |
CORONA ENERGY |
73.21 |
Branstone Farm Business Units |
Electricity |
| 11/06/25 |
PHOENIX SOFTWARE LTD |
73.21 |
ICS & Data |
Computer Maintenance |
| 22/01/25 |
WWW.WIGHTLINK.CO.UK |
73.20 |
S17 Child Protect Support & Protection 6 |
Public Transport Fares |
| 03/10/23 |
WWW.WIGHTLINK.CO.UK |
73.20 |
S17 Child Protection |
Public Transport Fares |
| 30/10/23 |
WWW.WIGHTLINK.CO.UK |
73.20 |
S17 Child Protection |
Public Transport Fares |
| 23/10/23 |
WWW.WIGHTLINK.CO.UK |
73.20 |
S17 Child Protection |
Public Transport Fares |
| 16/10/23 |
WWW.WIGHTLINK.CO.UK |
73.20 |
S17 Child Protection |
Public Transport Fares |
| 27/09/23 |
ITS TOOLS IOW LTD |
73.20 |
Rights of Way Operations |
Operational Equipment |
| 09/02/24 |
CHANT LOCK |
73.20 |
Archives |
Maintenance of Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
73.20 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 28/02/22 |
WWW.WIGHTLINK.CO.UK |
73.20 |
Support for LAC CWD |
Travel Expenses |