| 18/05/22 |
GREENCOTE LTD T/A BLUEBIRD |
72.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/01/22 |
ASKEWS LIBRARY SERVICES LTD |
72.80 |
Public Libraries Central |
Music and Video |
| 31/03/23 |
REDACTED PERSONAL DATA |
72.80 |
Accountancy Team |
Relocation expenses |
| 10/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
72.80 |
Medina Leisure Centre |
Stock Purchases |
| 13/07/22 |
RYDE HOUSE HOMES LTD |
72.80 |
Home to College Post 16 Transport |
Transport of Clients |
| 26/10/22 |
BOOTS THE CHEMIST LTD (RYDE) |
72.80 |
Contraception P |
Payment to Private Contractors |
| 21/12/22 |
JHN HEALTHCARE |
72.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/11/22 |
REDFUNNEL.CO.UK |
72.80 |
Leaving Care Costs |
Public Transport Fares |
| 01/09/25 |
ISLAND DAIRY SERVICE |
72.80 |
Wight Innovation ERDF |
Stock Purchases |
| 26/05/21 |
NEWSQUEST MEDIA GROUP LTD |
72.80 |
Island Learning Centre |
Recruitment Advertising |
| 30/04/21 |
BETA PAK LTD |
72.80 |
Plean Dene |
Operational Equipment |
| 26/05/21 |
NEWSQUEST MEDIA GROUP LTD |
72.80 |
Gouldings Resource Centre |
Recruitment Advertising |
| 26/05/21 |
NEWSQUEST MEDIA GROUP LTD |
72.80 |
Saxonbury |
Recruitment Advertising |
| 26/05/21 |
NEWSQUEST MEDIA GROUP LTD |
72.80 |
Community Reablement |
Recruitment Advertising |
| 26/05/21 |
NEWSQUEST MEDIA GROUP LTD |
72.80 |
Wightcare |
Recruitment Advertising |
| 20/10/21 |
WIGHT RECLAMATION LTD |
72.80 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 10/08/22 |
BIFFA WASTE SERVICES LTD |
72.80 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 17/08/22 |
REDACTED PERSONAL DATA |
72.80 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 26/08/22 |
REDACTED PERSONAL DATA |
72.80 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 05/08/22 |
REDACTED PERSONAL DATA |
72.80 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 10/08/22 |
REDACTED PERSONAL DATA |
72.80 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 25/05/22 |
NOBILIS CARE IOW |
72.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/09/22 |
REDACTED PERSONAL DATA |
72.79 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 02/02/23 |
TRAINLINE |
72.79 |
Licensing Services |
Travel Expenses |
| 12/05/23 |
ARCO LTD |
72.79 |
Tree Felling / Replacement |
Clothing & Laundry |
| 24/01/25 |
SAINSBURYS S/MKTS |
72.78 |
Saxonbury |
Catering Purchases |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
72.78 |
Play Areas Health & Safety work |
Electricity |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
72.78 |
Other Grounds Maintenance |
Electricity |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
72.77 |
Ferry Operation |
Electricity |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
72.76 |
Children We Care For Team |
Vehicle Hire External |