| 03/07/24 |
NEWSQUEST MEDIA GROUP LTD |
73.00 |
Development Management |
Advertising & Publicity |
| 11/10/24 |
SOS SUPPLIES |
73.00 |
Crematorium |
General Materials |
| 29/11/24 |
DH PRICE MOTORS |
73.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 12/03/25 |
DH PRICE MOTORS |
73.00 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 13/01/25 |
HOVERTRAVEL LTD- ECOMM |
73.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 09/01/25 |
HOVERTRAVEL LTD- ECOMM |
73.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 27/03/25 |
B & Q 1163 |
73.00 |
Beaulieu House |
Unallocated PCard Expenses |
| 13/06/24 |
HOVERTRAVEL LTD- ECOMM |
73.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/01/24 |
WWW.WIGHTLINK.CO.UK |
73.00 |
Support for Looked After Children |
Transport of Clients |
| 09/11/22 |
WIGHT STONEMASONRY LTD |
73.00 |
Crematorium |
Operational Equipment |
| 27/08/21 |
E.ON |
73.00 |
11 York Avenue, East Cowes |
Electricity |
| 28/06/21 |
TESCO STORES 5567 |
73.00 |
Adelaide Resource Centre |
Operational Equipment |
| 19/07/21 |
WWW.WIGHTLINK.CO.UK |
73.00 |
Support for Looked After Children |
Transport of Clients |
| 24/10/25 |
REDFUNNEL.CO.UK |
73.00 |
Youth Council |
Public Transport Fares |
| 15/08/22 |
WWW.WIGHTLINK.CO.UK |
73.00 |
Leaving Care Costs |
Public Transport Fares |
| 24/08/22 |
ITS TOOLS IOW LTD |
73.00 |
Rights of Way Operations |
Clothing & Laundry |
| 19/01/22 |
CHAPEL NURSERIES |
73.00 |
Gouldings Resource Centre |
Catering Purchases |
| 23/05/25 |
SOUTH WEST COUNCILS |
73.00 |
AD Assurance Social Worker & Practice D… |
Training |
| 04/12/24 |
DH PRICE MOTORS |
73.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/05/21 |
CHAPEL NURSERIES |
73.00 |
Gouldings Resource Centre |
Catering Purchases |
| 09/03/22 |
WWW.WIGHTLINK.CO.UK |
73.00 |
Leaving Care Costs |
Public Transport Fares |
| 11/03/22 |
ISLAND MOBILITY |
73.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 11/09/24 |
THE SIGN COMPANY |
73.00 |
Secondary capital |
Payment to Contractors - Capital |
| 17/07/24 |
HOVERTRAVEL LTD- ECOMM |
73.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/11/23 |
CO-ORDINATION GROUP PUBLICATIONS |
73.00 |
Island Learning Centre |
Purchase of Books |
| 19/02/24 |
DD-LAND REGISTRY |
73.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/02/24 |
SPEAKEASY ADVOCACY |
73.00 |
DoLS/MCA |
Professional Services |
| 07/02/25 |
DH PRICE MOTORS |
73.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/09/24 |
ISLAND MOBILITY |
73.00 |
Plean Dene |
Maintenance of Operational Equipment |
| 31/01/24 |
REDACTED PERSONAL DATA |
73.00 |
A.O.N.B. |
Employee Subsistence Expenses |