| 13/07/22 |
MOUNTJOY LTD |
63.37 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
63.37 |
Victoria Quays |
Gas |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
63.37 |
Victoria Quays |
Gas |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
63.37 |
Victoria Quays |
Gas |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
63.36 |
Victoria Quays |
Gas |
| 25/04/22 |
SAINSBURYS.CO.UK |
63.36 |
Island Learning Centre |
General Educational Materials |
| 10/10/24 |
WWW.WIGHTLINK.CO.UK |
63.36 |
Medina Theatre |
Payment to Private Contractors |
| 30/09/24 |
WWW.WIGHTLINK.CO.UK |
63.36 |
Medina Theatre |
Payment to Private Contractors |
| 23/07/24 |
WWW.WIGHTLINK.CO.UK |
63.36 |
Medina Theatre |
Payment to Private Contractors |
| 18/03/24 |
WWW.WIGHTLINK.CO.UK |
63.36 |
Medina Theatre |
Payment to Private Contractors |
| 20/02/24 |
WWW.WIGHTLINK.CO.UK |
63.36 |
Medina Theatre |
Payment to Private Contractors |
| 05/11/24 |
WWW.WIGHTLINK.CO.UK |
63.36 |
Medina Theatre |
Payment to Private Contractors |
| 29/08/24 |
WWW.WIGHTLINK.CO.UK |
63.36 |
Medina Theatre |
Payment to Private Contractors |
| 29/08/24 |
WWW.WIGHTLINK.CO.UK |
63.36 |
Medina Theatre |
Payment to Private Contractors |
| 22/03/24 |
TRAINLINE |
63.36 |
Support for Looked After Children |
Transport of Clients |
| 11/12/24 |
OT GROUP LTD |
63.36 |
Medina Leisure Centre |
Stationery |
| 12/01/24 |
WWW.WIGHTLINK.CO.UK |
63.36 |
Medina Theatre |
Payment to Private Contractors |
| 20/02/26 |
SMI INT GROUP LTD |
63.35 |
Community Reablement |
Clothing & Laundry |
| 04/08/23 |
COWES MOVERS |
63.34 |
Physical Support Other ST Support 65+ |
Professional Services |
| 31/05/23 |
O2 UK LTD |
63.34 |
Plean Dene |
Fixed Telephones |
| 08/10/25 |
AMZNMKTPLACE 591G38VL5 |
63.33 |
Personal & Community Development Learni… |
General Materials |
| 24/01/22 |
PREMIER INN |
63.33 |
Support for Looked After Children |
Travel Expenses |
| 11/01/22 |
PREMIER INN |
63.33 |
Support for Looked After Children |
Travel Expenses |
| 28/04/25 |
B&Q LTD |
63.33 |
Beaulieu House |
Minor Works |
| 05/02/25 |
B&Q LTD |
63.33 |
Beaulieu House |
Minor Works |
| 14/02/25 |
PREMIER INN |
63.33 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 13/12/22 |
AMZNMKTPLACE |
63.33 |
Call Centre |
Office Equipment |
| 21/10/21 |
PREMIER INN |
63.33 |
Social Isolation/Other Other ST Support |
Accommodation Costs - Bed & Breakfast |
| 06/02/26 |
ARGOS |
63.33 |
Support for Children We Care For Childr… |
Support Children |
| 06/01/23 |
EBAY O 11-09548-85116 |
63.32 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |