| 15/01/25 |
WWW.WIGHTLINK.CO.UK |
71.50 |
Leaving Care Costs |
Public Transport Fares |
| 06/01/25 |
WWW.WIGHTLINK.CO.UK |
71.50 |
Leaving Care Costs |
Public Transport Fares |
| 06/09/24 |
S E L WRIGHT CONSULTING |
71.50 |
Court Work & Consultancy Services |
Professional Services |
| 14/03/24 |
AMAZON 204-5254940-21 |
71.50 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 30/06/23 |
REDACTED PERSONAL DATA |
71.50 |
HM Prison Care |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
71.50 |
Head of Place |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
71.50 |
HM Prison Care |
Public Transport Fares |
| 09/12/25 |
WWW.WIGHTLINK.CO.UK |
71.50 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 19/12/25 |
THE WILDHEART TRUST |
71.50 |
Short Breaks |
Charges from Independent Providers |
| 23/01/26 |
ENTERPRISE RENT-A-CAR |
71.49 |
Next Steps Team |
Vehicle Hire External |
| 01/07/24 |
SAINSBURYS.CO.UK |
71.49 |
Island Learning Centre |
General Educational Materials |
| 13/04/22 |
BETA PAK LTD |
71.49 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
71.48 |
Parking Management |
Electricity |
| 07/02/22 |
REDACTED PERSONAL DATA |
71.48 |
Balance Sheet |
Monthly Salary Advances |
| 02/02/22 |
CORONA ENERGY |
71.47 |
Adelaide Resource Centre |
Electricity |
| 22/12/21 |
MOUNTJOY LTD |
71.47 |
Beaulieu House |
Minor Works |
| 18/05/25 |
AMZNMKTPLACE 8A2PI95U5 |
71.45 |
Learning & Development Resource Centre |
Purchase of Books |
| 10/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
71.43 |
Plean Dene |
Catering Purchases |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
71.42 |
Play Areas Health & Safety work |
Electricity |
| 14/11/24 |
ENTERPRISE RENT-A-CAR |
71.42 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 16/11/22 |
REDACTED PERSONAL DATA |
71.42 |
Ukraine - Host Payments |
Grants to individuals |
| 04/10/24 |
REDACTED PERSONAL DATA |
71.42 |
Leaving Care Costs |
Support Children |
| 01/10/21 |
DNA LEGAL LTD |
71.40 |
Court Work & Consultancy Services |
Professional Services |
| 29/11/21 |
COWES HARBOUR COMMISSION |
71.40 |
Newport Harbour Account |
Payment to Private Contractors |
| 10/11/21 |
COWES HARBOUR COMMISSION |
71.40 |
Newport Harbour Account |
Payment to Private Contractors |
| 09/06/21 |
COWES HARBOUR COMMISSION |
71.40 |
Newport Harbour Account |
Payment to Private Contractors |
| 31/01/25 |
REDACTED PERSONAL DATA |
71.40 |
Parking Attendants |
Sundry Office Expenses |
| 26/04/24 |
RSPCA |
71.40 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 21/02/25 |
MBJ MOTOR FACTORS LTD |
71.40 |
Ferry Operation |
Operational Equipment |
| 13/07/22 |
SOCIALISING BUDDIES |
71.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |