| 10/11/22 |
REDFUNNEL.CO.UK |
54.75 |
Island Learning Centre |
Public Transport Fares |
| 18/10/22 |
WWW.REDFUNNEL.CO.UK |
54.75 |
Training - Childrens |
Public Transport Fares |
| 24/11/22 |
REDFUNNEL.CO.UK |
54.75 |
Chief Executive |
Public Transport Fares |
| 09/10/22 |
REDFUNNEL.CO.UK |
54.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/11/22 |
REDFUNNEL.CO.UK |
54.75 |
Hospital Team |
Public Transport Fares |
| 06/06/24 |
WEST COWES TICKET OFFICE |
54.75 |
Prison Library Service |
Public Transport Fares |
| 13/12/21 |
REDFUNNEL.CO.UK |
54.75 |
Support for Looked After Children |
Client Expenses |
| 16/12/21 |
REDFUNNEL.CO.UK |
54.75 |
Support for Looked After Children |
Client Expenses |
| 21/08/24 |
J P LENNARD LTD |
54.75 |
The Heights |
Operational Equipment |
| 20/06/25 |
WIGHTFIBRE LIMITED |
54.75 |
Telecommunications |
Fixed Telephones |
| 02/05/25 |
CONNEVANS LTD |
54.75 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 17/05/21 |
WWW.WIGHTLINK.CO.UK |
54.75 |
Leaving Care Costs |
Public Transport Fares |
| 02/12/22 |
WWW.REDFUNNEL.CO.UK |
54.75 |
Support for Looked After Children |
Transport of Clients |
| 16/09/22 |
REDFUNNEL.CO.UK |
54.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 14/10/22 |
REDFUNNEL.CO.UK |
54.75 |
Support for LAC CWD |
Public Transport Fares |
| 29/02/24 |
REDACTED PERSONAL DATA |
54.74 |
Specialist Teacher Advisors |
Employee Subsistence Expenses |
| 13/09/23 |
WIGHT HEATING LTD |
54.73 |
Crematorium |
Property Services - Day to day Maintena… |
| 21/09/23 |
HOVERTRAVEL LTD |
54.73 |
Director of Regeneration |
Public Transport Fares |
| 19/07/23 |
BUSINESS STREAM LTD |
54.73 |
Allotments |
Water and Sewerage |
| 16/08/25 |
RADCLIFFES |
54.73 |
Plean Dene |
Catering Purchases |
| 13/10/21 |
GAZPROM ENERGY |
54.72 |
Ventnor Library |
Gas |
| 07/12/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
54.72 |
Adelaide Resource Centre |
Catering Purchases |
| 09/06/21 |
REDACTED PERSONAL DATA |
54.72 |
Home To School Transport Covid Grant |
Client Expenses |
| 16/06/21 |
REDACTED PERSONAL DATA |
54.72 |
Home To School Transport Covid Grant |
Client Expenses |
| 21/07/21 |
REDACTED PERSONAL DATA |
54.72 |
Home To School Transport Covid Grant |
Client Expenses |
| 16/03/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
54.71 |
Moa Place, PO40 9XH |
Electricity |
| 12/11/25 |
PHOENIX SOFTWARE LTD |
54.71 |
Children We Care For Team |
Computer Software Licencing |
| 06/09/23 |
BETA PAK LTD |
54.70 |
Coroner |
Stationery |
| 30/11/22 |
REDACTED PERSONAL DATA |
54.70 |
HM Prison Care |
Public Transport Fares |
| 08/09/22 |
TRAINLINE |
54.70 |
Reviewing Officer |
Public Transport Fares |