| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
64.88 |
Parklands |
Gas |
| 24/03/22 |
TRAVELODGE |
64.88 |
Licensing Services |
Staff Hotel & Accommodation Costs |
| 28/07/21 |
ENTERPRISE RENT-A-CAR |
64.87 |
Children in Care Team |
Vehicle Hire External |
| 20/04/22 |
DWP DEBT MANAGEMENT |
64.87 |
Balance Sheet |
AEO Payments Pay Deductions |
| 07/01/22 |
BUSINESS STREAM LTD |
64.86 |
BCF Community Equipment Store |
Water and Sewerage |
| 20/02/23 |
ASDA GROCERIES ONLINE |
64.85 |
Plean Dene |
Catering Purchases |
| 08/09/25 |
SAINSBURYS S/MKTS |
64.84 |
Island Learning Centre |
General Educational Materials |
| 24/06/22 |
REDACTED PERSONAL DATA |
64.83 |
Coroner |
Payment to Private Contractors |
| 22/03/23 |
YARMOUTH CE PRIMARY SCHOOL |
64.83 |
Ex Yarmouth Primary School site |
Electricity |
| 22/03/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
64.83 |
Adelaide Resource Centre |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
64.82 |
Crematorium |
Property Services - Day to day Maintena… |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
64.82 |
Amenity Land Hire |
Electricity |
| 10/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
64.81 |
Plean Dene |
Catering Purchases |
| 10/07/24 |
N-VIRO |
64.81 |
County Hall,Newport |
Consumable Cleaning Materials |
| 26/07/24 |
CHAPEL NURSERIES |
64.80 |
Plean Dene |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
64.80 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 11/04/25 |
MOUNTJOY LTD |
64.80 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 02/07/25 |
REDACTED PERSONAL DATA |
64.80 |
Childrens Support & Protection Service |
Payments to Voluntary and Other Associa… |
| 31/01/25 |
REDACTED PERSONAL DATA |
64.80 |
Permanence Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
64.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 15/05/24 |
ORCHARD HOUSE FAC LTD |
64.80 |
Purchased Residential |
Charges from Independent Providers |
| 31/03/24 |
REDACTED PERSONAL DATA |
64.80 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/01/23 |
WWW.WIGHTLINK.CO.UK |
64.80 |
Children in Care Team |
Public Transport Fares |
| 26/05/23 |
WWW.WIGHTLINK.CO.UK |
64.80 |
Children in Care Team |
Public Transport Fares |
| 16/06/23 |
WIGHTLINK LTD |
64.80 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/05/23 |
WWW.WIGHTLINK.CO.UK |
64.80 |
Support for Looked After Children |
Transport of Clients |
| 19/05/23 |
WWW.WIGHTLINK.CO.UK |
64.80 |
Beaulieu House |
Public Transport Fares |
| 27/06/23 |
WWW.WIGHTLINK.CO.UK |
64.80 |
IW Biological Record Centre |
Public Transport Fares |
| 14/02/23 |
WWW.WIGHTLINK.CO.UK |
64.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/06/23 |
WWW.WIGHTLINK.CO.UK |
64.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |