| 23/11/22 |
WWW.WIGHTLINK.CO.UK |
58.40 |
Beaulieu House |
Public Transport Fares |
| 08/12/22 |
WWW.WIGHTLINK.CO.UK |
58.40 |
Children in Care Team |
Public Transport Fares |
| 17/11/22 |
WIGHTLINK FERRIES |
58.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 01/12/22 |
WWW.WIGHTLINK.CO.UK |
58.40 |
L&D Officers |
Public Transport Fares |
| 28/11/22 |
WWW.WIGHTLINK.CO.UK |
58.40 |
Leaving Care Team |
Public Transport Fares |
| 13/01/26 |
AMAZON Z74SR4BU4 |
58.39 |
The Lionheart School |
General Educational Materials |
| 21/12/22 |
WIGHT RECLAMATION LTD |
58.38 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 26/11/21 |
BIBLIOTHECA LTD |
58.38 |
Public Libraries Central |
Stationery |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
58.38 |
Parking Management |
Electricity |
| 11/10/24 |
TESCO STORES 5567 |
58.37 |
Beaulieu House |
Catering Purchases |
| 28/02/24 |
WWW.DYSLEXIAACTIONSHOP |
58.37 |
Adult Skills |
General Materials |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
58.37 |
Adelaide Resource Centre |
Gas |
| 28/09/22 |
CORONA ENERGY |
58.36 |
17 Fairlee Road |
Electricity |
| 17/06/25 |
SCREWFIX DIRECT |
58.36 |
The Heights |
Maintenance of Operational Equipment |
| 29/09/21 |
TAXI4U |
58.35 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 11/12/24 |
B&Q LTD |
58.35 |
Highways PFI CMT |
General Materials |
| 26/05/23 |
TESCO PAY AT PUMP 3829 |
58.34 |
Support for Looked After Children |
Travel Expenses |
| 26/04/24 |
RYDE TAXIS LTD |
58.34 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/04/24 |
SAINSBURYS.CO.UK |
58.34 |
Island Learning Centre |
Catering Purchases |
| 13/07/22 |
MOUNTJOY LTD |
58.34 |
Westminster House |
Property Services - Planned Maintenance |
| 12/06/24 |
RYDE TAXIS LTD |
58.34 |
Special Discretionary Grants |
Transport of Clients |
| 06/12/22 |
ARGOS LTD |
58.33 |
Bluebell House |
Operational Equipment |
| 26/08/22 |
ALBANY FARM & G MACHINERY LTD |
58.33 |
Crematorium |
Operational Equipment |
| 13/08/21 |
BUSINESS STREAM LTD |
58.33 |
Victoria Quays |
Water and Sewerage |
| 13/03/23 |
WIGHT RECLAMATION LTD |
58.33 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 27/01/25 |
PREMIER INN |
58.33 |
Childrens Support & Protection Service |
Travel Expenses |
| 08/04/25 |
AMZNMKTPLACE R643R5GZ4 |
58.33 |
Beaulieu House |
Operational Equipment |
| 02/10/24 |
AMZNMKTPLACE TA4DY4SD4 |
58.33 |
Island Learning Centre |
Catering Equipment |
| 29/09/23 |
PREMIER INN |
58.33 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/09/23 |
PHOENIX SOFTWARE LTD |
58.33 |
DoLS/MCA |
Computer Software & Consumables |