| 25/09/25 |
WWW.WIGHTLINK.CO.UK |
65.52 |
Medina Theatre |
Payment to Private Contractors |
| 25/09/25 |
WWW.WIGHTLINK.CO.UK |
65.52 |
Medina Theatre |
Payment to Private Contractors |
| 23/10/25 |
WWW.WIGHTLINK.CO.UK |
65.52 |
Medina Theatre |
Payment to Private Contractors |
| 24/04/25 |
WWW.WIGHTLINK.CO.UK |
65.52 |
Medina Theatre |
Payment to Private Contractors |
| 03/04/25 |
WWW.WIGHTLINK.CO.UK |
65.52 |
Medina Theatre |
Payment to Private Contractors |
| 04/09/24 |
TESCO STORES 5567 |
65.52 |
Gouldings Resource Centre |
Catering Purchases |
| 23/06/25 |
WWW.WIGHTLINK.CO.UK |
65.52 |
Medina Theatre |
Payment to Private Contractors |
| 21/08/25 |
WWW.WIGHTLINK.CO.UK |
65.52 |
Medina Theatre |
Payment to Private Contractors |
| 09/05/25 |
WWW.WIGHTLINK.CO.UK |
65.52 |
Medina Theatre |
Payment to Private Contractors |
| 03/11/25 |
WWW.WIGHTLINK.CO.UK |
65.52 |
Medina Theatre |
Payment to Private Contractors |
| 11/10/23 |
THE RENEWABLE ENERGY COMPANY LTD |
65.51 |
IWC Vacant Sites |
Electricity |
| 25/04/21 |
WWW.WIGHTLINK.CO.UK |
65.50 |
Leaving Care Costs |
Public Transport Fares |
| 09/03/22 |
SOVEREIGN DESIGN PLAY SYSTEMS LTD |
65.50 |
Island Learning Centre |
Grounds Maintenance |
| 11/07/24 |
B & Q 1163 |
65.50 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 28/09/22 |
DASHWITNESS LTD |
65.50 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 28/10/22 |
AMZNMKTPLACE |
65.50 |
Community Reablement |
Catering Purchases |
| 03/08/23 |
TRAINLINE |
65.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/06/22 |
HALFORDS 0454 |
65.50 |
Beaulieu House |
General Materials |
| 16/12/25 |
RYDE SUPERBOWL |
65.50 |
Next Steps Costs |
Unallocated PCard Expenses |
| 24/01/22 |
TRAINLINE |
65.50 |
Support for Looked After Children |
Transport of Clients |
| 10/08/21 |
WWW.WIGHTLINK.CO.UK |
65.50 |
Leaving Care Costs |
Public Transport Fares |
| 15/09/21 |
AMAZON.CO.UK LK5DN97C5 |
65.50 |
Adoption Costs |
Stationery |
| 26/04/21 |
CHAPEL NURSERIES |
65.50 |
Plean Dene |
Catering Purchases |
| 30/12/22 |
DASHWITNESS LTD |
65.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/02/24 |
AMAZON.CO.UK HU5ZP0VV5 |
65.50 |
Gouldings Resource Centre |
Operational Equipment |
| 14/07/21 |
ISLAND ROADS SERVICES LTD |
65.50 |
Carriageway works |
Payment to Contractors - Capital |
| 10/11/21 |
WWW.WIGHTLINK.CO.UK |
65.50 |
Support for Looked After Children |
Transport of Clients |
| 17/11/21 |
WWW.WIGHTLINK.CO.UK |
65.50 |
Leaving Care Costs |
Public Transport Fares |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
65.48 |
Puckpool Park Amusements |
Electricity |
| 20/01/22 |
FOOD SAFETY DIRECT |
65.47 |
Environment officers |
Operational Equipment |