| 25/07/24 |
BLACKGANG CHINE |
55.85 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 20/08/24 |
BLACKGANG CHINE |
55.85 |
S17 Child Protection CAST1 |
Client Expenses |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
55.84 |
Family Support activity base: 76 Greenl… |
Gas |
| 03/01/24 |
RIVERSIDE VENTURES LTD |
55.83 |
Support for Inclusion - Service Recharge |
Hire of facilities |
| 26/09/25 |
DINOSAUR ISLE |
55.83 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 02/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
55.83 |
Plean Dene |
Catering Purchases |
| 31/12/24 |
PREMIER INN |
55.83 |
Support for Looked After Children CSPS1 |
Support Children |
| 29/03/24 |
TRAINLINE |
55.83 |
Highways PFI CMT |
Public Transport Fares |
| 29/03/24 |
TRAINLINE |
55.83 |
Highways PFI CMT |
Public Transport Fares |
| 06/11/24 |
PREMIER INN |
55.83 |
Childrens Support & Protection Service |
Staff Hotel & Accommodation Costs |
| 17/03/24 |
BOOKING.COM |
55.83 |
Wightcare |
Travel Expenses |
| 22/12/23 |
RS TYRES |
55.83 |
Wightcare |
Vehicle Maintenance Costs |
| 14/04/23 |
AMAZON.CO.UK CD9EC9345 |
55.82 |
Learning & Development Resource Centre |
Purchase of Books |
| 16/04/21 |
BETA PAK LTD |
55.82 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 02/10/24 |
AMZNMKTPLACE TA4KT2SV4 |
55.82 |
Beaulieu House |
Operational Equipment |
| 12/04/24 |
MOUNTJOY LTD |
55.81 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 18/03/22 |
AMZNMKTPLACE |
55.81 |
Beaulieu House |
General Materials |
| 09/10/23 |
HALFORDS 0454 |
55.81 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 03/04/25 |
WWW.WIGHTLINK.CO.UK |
55.81 |
Medina Theatre |
Payment to Private Contractors |
| 31/07/24 |
REDACTED PERSONAL DATA |
55.80 |
No-Barriers |
Staff Vehicle Mileage |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
55.80 |
Amenity Land Hire |
Gas |
| 31/08/24 |
REDACTED PERSONAL DATA |
55.80 |
LD Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
55.80 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
55.80 |
Children in Care Team |
Staff Vehicle Mileage |
| 13/08/25 |
TL ELECTRICAL (IOW) LTD |
55.80 |
Carisbrooke Depot |
Property Services - Planned Maintenance |
| 10/11/23 |
MBJ MOTOR FACTORS LTD |
55.80 |
Ferry Operation |
Operational Equipment |
| 28/02/26 |
REDACTED PERSONAL DATA |
55.80 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
55.80 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 06/09/23 |
BETA PAK LTD |
55.80 |
Community Reablement |
Stationery |
| 17/08/23 |
ASDA GROCERIES ONLINE |
55.80 |
Plean Dene |
Catering Purchases |