| 15/06/22 |
BETA PAK LTD |
59.50 |
ASC County Hall office costs |
Stationery |
| 02/12/22 |
WIGHT CRYSTAL |
59.50 |
Learning & Development Running Costs |
Catering Purchases |
| 07/10/22 |
BETA PAK LTD |
59.50 |
ASC County Hall office costs |
Stationery |
| 19/08/22 |
BETA PAK LTD |
59.50 |
ASC County Hall office costs |
Stationery |
| 13/01/26 |
AMAZON Z73NF35Y4 |
59.50 |
The Lionheart School |
General Educational Materials |
| 11/05/21 |
WWW.WIGHTLINK.CO.UK |
59.50 |
Children in Care Team |
Public Transport Fares |
| 01/04/21 |
WWW.WIGHTLINK.CO.UK |
59.50 |
Support for Looked After Children |
Transport of Clients |
| 28/05/21 |
VECTIS GROUP SECURITY LTD |
59.50 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 15/10/25 |
FRENCH FRANKS |
59.50 |
Chief Executive |
Catering Purchases |
| 31/03/23 |
CHAPEL NURSERIES |
59.50 |
Gouldings Resource Centre |
Catering Purchases |
| 24/02/23 |
DH PRICE MOTORS |
59.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 27/09/21 |
WWW.WIGHTLINK.CO.UK |
59.50 |
Support for Looked After Children |
Transport of Clients |
| 28/12/22 |
CHIPSIDE LIMITED |
59.50 |
Parking Services |
Payment to Private Contractors |
| 26/05/21 |
FORUM BUSINESS MEDIA |
59.50 |
Group Manager Leaning Disability Homes |
Professional Services |
| 26/08/22 |
PRESERVATION EQUIPMENT LTD |
59.50 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 27/11/24 |
SWAN ADVOCACY |
59.50 |
Mental Health Other ST Support 65+ |
Professional Services |
| 16/02/22 |
SOUTH WEST ADVOCACY NETWORK |
59.50 |
ASC Legal Fees |
Professional Services |
| 28/01/26 |
REDACTED PERSONAL DATA |
59.50 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 12/10/21 |
WWW.WIGHTLINK.CO.UK |
59.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 25/06/21 |
REDACTED PERSONAL DATA |
59.50 |
Leaving Care Costs |
Support Children |
| 13/10/21 |
THE ISLAND DAY NURSERY LTD |
59.50 |
Support for Looked After Children |
Support Children |
| 22/10/21 |
THE ISLAND DAY NURSERY LTD |
59.50 |
Support for Looked After Children |
Support Children |
| 27/06/25 |
THE PIER HOTEL |
59.50 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 01/07/25 |
THE PIER HOTEL |
59.50 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 08/11/24 |
WM MORRISONS STORE PIC |
59.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/03/24 |
ARCO LTD |
59.49 |
Ferry Operation |
Clothing & Laundry |
| 02/02/24 |
ARCO LTD |
59.49 |
Ferry Operation |
Clothing & Laundry |
| 19/03/25 |
J P LENNARD LTD |
59.49 |
Medina Leisure Centre |
Operational Equipment |
| 15/07/22 |
ASDA STORES 4786 |
59.49 |
Saxonbury |
Catering Purchases |
| 09/07/21 |
AMAZON.CO.UK EO1PP42Y5 |
59.48 |
Learning & Development Resource Centre |
Purchase of Books |