| 15/11/22 |
PENDLE SPORTSWEAR |
62.50 |
Childrens Assess & Safeguarding Team |
Support Children |
| 17/11/22 |
WWW.WIGHTLINK.CO.UK |
62.50 |
Support for Looked After Children |
Transport of Clients |
| 27/09/23 |
EARL MOUNTBATTEN HOSPICE |
62.50 |
CHC Homecare |
Charges from Independent Providers |
| 30/06/21 |
GREENCOTE LTD T/A BLUEBIRD |
62.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/08/22 |
CARE IN THE GARDEN |
62.50 |
Westminster House |
Grounds Maintenance |
| 07/12/22 |
THE BARGEMANS REST |
62.50 |
GM IASCC/Localities and Review |
Hire of facilities |
| 22/12/23 |
REDACTED PERSONAL DATA |
62.50 |
Children's Services Strategic Management |
Printing Costs |
| 15/01/24 |
PREMIER INN |
62.50 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 09/03/22 |
JADESTONE TRADERS LTD |
62.50 |
Schools Library Service |
Refuse Collection, Disposal and Recycli… |
| 30/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
62.50 |
NB Covid-19 |
Consumable Cleaning Materials |
| 30/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
62.50 |
NB Covid-19 |
Consumable Cleaning Materials |
| 06/02/26 |
ONWARD WASTE LIMITED |
62.50 |
Choice Based Lettings Team |
Refuse Collection, Disposal and Recycli… |
| 17/06/25 |
PAYPAL ANDY REA ANDY |
62.50 |
Shared Lives Management |
Catering Purchases |
| 30/05/25 |
WIGHT CRYSTAL |
62.50 |
Learning & Development Running Costs |
Catering Purchases |
| 09/07/25 |
RIVERSIDE VENTURES LTD |
62.50 |
Support for Inclusion - Service Recharge |
Hire of facilities |
| 28/04/25 |
SQ RYDE TAXIS IOW LIMITED |
62.50 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 30/07/25 |
TUNSTALL HEALTHCARE (UK) LTD |
62.50 |
Wightcare |
Operational Equipment |
| 13/08/25 |
WIGHT CRYSTAL |
62.50 |
Learning & Development Running Costs |
Catering Equipment |
| 06/08/25 |
MEW THE MOVERS |
62.50 |
Homelessness Support |
Client Expenses |
| 20/08/25 |
RIVERSIDE VENTURES LTD |
62.50 |
LSAB Serious Case Review |
Hire of facilities |
| 08/08/25 |
RIVERSIDE VENTURES LTD |
62.50 |
School Place Planning |
Professional Services |
| 24/01/25 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
62.50 |
Legal Services Section |
Professional Services |
| 14/02/25 |
HM PASSPORT OFFICE |
62.50 |
Support for LAC CWD |
Support Children |
| 02/07/21 |
REDACTED PERSONAL DATA |
62.50 |
Staff Permits |
Car Parking Permit Income |
| 22/11/23 |
SOMERTON PAPER SERVICE |
62.50 |
Ferry Operation |
Operational Equipment |
| 22/11/23 |
PREMIER INN |
62.50 |
Speech, Language and Communication |
Staff Hotel & Accommodation Costs |
| 04/10/21 |
WWW.WIGHTLINK.CO.UK |
62.50 |
Support for Looked After Children |
Transport of Clients |
| 31/08/22 |
REDACTED PERSONAL DATA |
62.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 02/03/23 |
POST OFFICE COUNTERS |
62.50 |
Island Learning Centre |
Postage |
| 27/03/23 |
O2 UK LTD |
62.50 |
Plean Dene |
Fixed Telephones |