| 23/07/25 |
MAAPP- QR CODE KEY RING |
54.00 |
Island Learning Centre |
Licences |
| 06/06/25 |
REDACTED PERSONAL DATA |
54.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 31/07/25 |
REDACTED PERSONAL DATA |
54.00 |
Leisure Management |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
54.00 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 17/07/24 |
RS TYRES |
54.00 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 31/05/24 |
REDACTED PERSONAL DATA |
54.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/05/24 |
WIGHT STONEMASONRY LTD |
54.00 |
Crematorium |
General Materials |
| 07/10/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 29/11/24 |
LAND REGISTRY |
54.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/11/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 21/10/24 |
LAND REGISTRY |
54.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/10/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 14/10/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 30/11/24 |
REDACTED PERSONAL DATA |
54.00 |
AMHP Team |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
54.00 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
Property Services |
Staff Vehicle Mileage |
| 16/05/25 |
MAC & LILYS ISLAND CRAFTS |
54.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/05/25 |
MAC & LILYS ISLAND CRAFTS |
54.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
Permanence Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
54.00 |
AMHP Team |
Staff Vehicle Mileage |
| 23/04/25 |
WIGHTFIBRE LIMITED |
54.00 |
Telecommunications |
Fixed Telephones |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
Community Reablement |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
AMHP Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
54.00 |
FAC Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
54.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 02/07/25 |
KELTIC |
54.00 |
Parking Attendants |
Clothing & Laundry |
| 06/05/25 |
BROADWAY PARK HOTEL |
54.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 31/05/25 |
REDACTED PERSONAL DATA |
54.00 |
Youth Justice Service |
Staff Vehicle Mileage |
| 13/12/24 |
PENDLE SPORTSWEAR LTD |
54.00 |
Medina Leisure Centre |
Clothing & Laundry |
| 11/12/24 |
INDIGO GRAPHICS LTD |
54.00 |
County Hall,Newport |
Printing Costs |