| 16/07/21 |
SOCIALISING BUDDIES |
70.80 |
S17 Child Protection |
Client Expenses |
| 16/07/21 |
SOCIALISING BUDDIES |
70.80 |
S17 Child Protection |
Client Expenses |
| 03/02/23 |
COWES HARBOUR COMMISSION |
70.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 09/05/24 |
NATIONAL EXPRESS LIMITED |
70.80 |
Leaving Care Costs |
Public Transport Fares |
| 17/05/22 |
GEAR4MUSIC |
70.79 |
Medina Theatre |
Operational Equipment |
| 13/11/23 |
B & Q 1163 |
70.79 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 17/02/26 |
ARGOS |
70.79 |
Democratic Representation & Management |
Catering Equipment |
| 09/08/23 |
WWW.SCREWFIX.COM |
70.78 |
Newport Harbour Account |
Operational Equipment |
| 17/03/25 |
WWW.POWERHOUSEDIRECT.COM |
70.78 |
Medina Leisure Centre |
Operational Equipment |
| 02/12/21 |
ENTERPRISE RENT-A-CAR |
70.78 |
Leaving Care Team |
Vehicle Hire External |
| 19/04/22 |
KICKTEK LTD |
70.78 |
Medina Leisure Centre |
Operational Equipment |
| 08/07/25 |
WWW.POWERHOUSEDIRECT.COM |
70.78 |
Westridge Squash Courts |
Operational Equipment |
| 21/04/21 |
TRAINLINE |
70.77 |
Mental Health Team |
Public Transport Fares |
| 23/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
70.77 |
Gouldings Resource Centre |
Catering Purchases |
| 22/03/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
70.77 |
Moa Place, PO40 9XH |
Electricity |
| 12/12/23 |
ENTERPRISE RENT A CAR |
70.76 |
Permanence Team |
Vehicle Hire External |
| 25/09/24 |
ASKEWS LIBRARY SERVICES LTD |
70.76 |
Public Libraries Central |
Purchase of Books |
| 16/01/24 |
ASDA STORES 4786 |
70.75 |
Westminster House |
Catering Purchases |
| 30/04/23 |
MRS DEBRA ANDRE CC |
70.75 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/23 |
MR JONATHAN BACON CC |
70.75 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/23 |
MR CHRISTOPHER JARMAN CC |
70.75 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/23 |
MR PHILIP JORDAN CC |
70.75 |
Democratic Representation & Management |
Members On Island Travel |
| 13/03/24 |
ROYAL MAIL GROUP PLC |
70.75 |
Electoral Registration Office |
Postage |
| 30/11/25 |
REDACTED PERSONAL DATA |
70.75 |
Fort Victoria |
Sundry Office Expens |
| 31/01/22 |
MRS DEBRA ANDRE CC |
70.75 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/22 |
MR JONATHAN BACON CC |
70.75 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/22 |
MR PHILIP JORDAN CC |
70.75 |
Democratic Representation & Management |
Members On Island Travel |
| 09/01/26 |
MOUNTJOY LTD |
70.75 |
The Heights |
Property Services - Day to day Maintena… |
| 22/03/22 |
WWW.WIGHTLINK.CO.UK |
70.75 |
Support for Looked After Children |
Transport of Clients |
| 31/05/22 |
MR CHRISTOPHER JARMAN CC |
70.75 |
Democratic Representation & Management |
Members On Island Travel |