| 23/04/21 |
PREPAID FINANCIAL SERVICES LTD |
62.37 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 30/08/24 |
SANDOWN NURSING HOME |
62.37 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/02/25 |
SANDOWN NURSING HOME |
62.37 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/09/24 |
SANDOWN NURSING HOME |
62.37 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/09/24 |
SAINSBURYS.CO.UK |
62.37 |
Island Learning Centre |
Catering Purchases |
| 25/06/25 |
MOLE COUNTRY STORES |
62.36 |
Other Grounds Maintenance |
Operational Equipment |
| 21/04/23 |
IW CREDIT UNION |
62.35 |
Beaulieu House |
Support Children |
| 21/07/22 |
ENTERPRISE RENT-A-CAR |
62.34 |
Leaving Care Team |
Vehicle Hire External |
| 12/11/24 |
STAPLES |
62.34 |
Learning & Development Resource Centre |
General Educational Materials |
| 23/02/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
62.34 |
Adelaide Resource Centre |
Catering Purchases |
| 20/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.33 |
Plean Dene |
Catering Purchases |
| 20/02/23 |
IDML |
62.33 |
Facilities Management |
Clothing & Laundry |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.33 |
Adelaide Resource Centre |
Catering Purchases |
| 02/08/24 |
MOUNTJOY LTD |
62.32 |
The Heights |
Property Services - Day to day Maintena… |
| 26/04/23 |
WWW.WIGHTLINK.CO.UK |
62.32 |
Medina Theatre |
Payment to Private Contractors |
| 31/10/22 |
MS JULIE JONES-EVANS CC |
62.32 |
Democratic Representation & Management |
Public Transport Fares |
| 04/03/22 |
B & Q 1163 |
62.31 |
Other Grounds Maintenance |
Operational Equipment |
| 11/10/23 |
2468 LTD |
62.30 |
Island Learning Centre |
Catering Equipment |
| 19/07/23 |
CHAPEL NURSERIES |
62.30 |
Saxonbury |
Catering Purchases |
| 17/05/21 |
WWW.WIGHTLINK.CO.UK |
62.30 |
Leaving Care Costs |
Public Transport Fares |
| 14/04/21 |
BUSINESS STREAM LTD |
62.30 |
Business Support - Fire |
Water and Sewerage |
| 21/06/23 |
2468 LTD |
62.30 |
Island Learning Centre |
Water and Sewerage |
| 02/03/23 |
TRAINLINE |
62.30 |
Mental Health Team |
Public Transport Fares |
| 31/08/21 |
REDACTED PERSONAL DATA |
62.30 |
Island Learning Centre |
Public Transport Fares |
| 12/07/21 |
WWW.WIGHTLINK.CO.UK |
62.30 |
Leaving Care Costs |
Public Transport Fares |
| 27/09/23 |
BIBLIOTHECA LTD |
62.30 |
Public Libraries Central |
Stationery |
| 03/10/25 |
CHIPSIDE LIMITED |
62.30 |
Parking Services |
Payment to Private Contractors |
| 22/08/25 |
CHAPEL NURSERIES |
62.30 |
Plean Dene |
Catering Purchases |
| 02/09/21 |
WWW.WIGHTLINK.CO.UK |
62.30 |
Leaving Care Costs |
Public Transport Fares |
| 23/05/22 |
FRENCH FRANKS FOOD CO |
62.30 |
Training - Childrens |
Training |