| 30/11/22 |
OSEL ENTERPRISES LTD |
67.00 |
Crematorium |
Operational Equipment |
| 16/01/23 |
WWW.WIGHTLINK.CO.UK |
67.00 |
Leaving Care Costs |
Public Transport Fares |
| 05/12/24 |
SAINSBURYS S/MKTS |
67.00 |
Island Learning Centre |
Client Expenses |
| 13/08/25 |
ITS TOOLS IOW LTD |
67.00 |
Rights of Way Operations |
Clothing & Laundry |
| 01/04/21 |
WWW.WIGHTLINK.CO.UK |
67.00 |
Support for Looked After Children |
Transport of Clients |
| 13/12/23 |
DH PRICE MOTORS |
67.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/06/21 |
WWW.WIGHTLINK.CO.UK |
67.00 |
Independent Living Project |
Public Transport Fares |
| 01/07/21 |
TREAD THE WIGHT |
67.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/07/21 |
WWW.WIGHTLINK.CO.UK |
67.00 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 05/03/25 |
WIGHT STONEMASONRY LTD |
67.00 |
Crematorium |
General Materials |
| 10/10/25 |
RS TYRES |
67.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 05/08/21 |
TRAINLINE |
67.00 |
Children in Care Team |
Public Transport Fares |
| 13/04/21 |
WWW.WIGHTLINK.CO.UK |
67.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 10/09/25 |
DH PRICE MOTORS |
67.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/08/25 |
BRITISH HEART FOUNDATION |
67.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 15/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.00 |
Gouldings Resource Centre |
Catering Purchases |
| 28/01/22 |
THE COLUMBARIA COMPANY |
67.00 |
Crematorium |
Operational Equipment |
| 23/06/21 |
WWW.WIGHTLINK.CO.UK |
67.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 25/06/21 |
MOLE COUNTRY STORES |
67.00 |
Rights of Way Operations |
General Materials |
| 23/03/22 |
REDACTED PERSONAL DATA |
67.00 |
Leaving Care Costs |
Support Children |
| 08/06/22 |
SUMUP KIMS CARS |
67.00 |
Support for Looked After Children |
Transport of Clients |
| 31/01/22 |
WWW.WIGHTLINK.CO.UK |
67.00 |
Leaving Care Costs |
Public Transport Fares |
| 31/12/25 |
SIDS TAXIS GROUP |
67.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/11/25 |
FACEBK S77K78RPY2 |
67.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 30/08/23 |
WWW.FISHWEBSERVICES.CO.UK |
67.00 |
S17 Disabled Children |
Support Children |
| 30/04/23 |
MR PAUL FULLER JP CC |
67.00 |
Democratic Representation & Management |
Public Transport Fares |
| 16/03/23 |
RYANS TYRES LTD |
67.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/02/25 |
TUDOR ENVIRONMENTAL |
67.00 |
Crematorium |
Grounds Maintenance |
| 22/05/24 |
WWW.ARGOS.CO.UK |
66.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/09/21 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |