| 20/08/24 |
AMAZON CA1T25ZS5 |
50.66 |
Wightcare |
Operational Equipment |
| 14/12/22 |
BEAULIEU HOUSE |
50.65 |
Beaulieu House |
Catering Purchases |
| 27/02/26 |
MATRIX SCM LTD |
50.65 |
Call Centre |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
50.65 |
Call Centre |
Agency staff |
| 08/10/25 |
MATRIX SCM LTD |
50.65 |
Call Centre |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
50.65 |
Call Centre |
Agency staff |
| 11/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
50.64 |
Adelaide Resource Centre |
Clothing & Laundry |
| 23/12/25 |
WIGHTFIBRE LIMITED |
50.63 |
Telecommunications |
Fixed Telephones |
| 13/10/21 |
REDACTED PERSONAL DATA |
50.63 |
Leisure Access System |
One Card Income Leisure Services |
| 26/02/25 |
NPOWER DIRECT LTD |
50.62 |
Weston Academy Closure |
Electricity |
| 25/07/25 |
RED FUNNEL GROUP |
50.62 |
LD Team |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
50.61 |
Leaving Care Team |
Sundry Office Expenses |
| 23/10/24 |
WIGHTFIBRE LIMITED |
50.60 |
Telecommunications |
Fixed Telephones |
| 18/10/21 |
REDFUNNEL.CO.UK |
50.60 |
Leaving Care Costs |
Public Transport Fares |
| 04/11/21 |
TRAINLINE |
50.60 |
Children in Care Team |
Public Transport Fares |
| 22/07/21 |
REDFUNNEL.CO.UK |
50.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 05/07/21 |
WWW.REDFUNNEL.CO.UK |
50.60 |
Support for Looked After Children |
Transport of Clients |
| 18/05/22 |
CHIPSIDE LIMITED |
50.60 |
Parking Services |
Payment to Private Contractors |
| 29/11/21 |
REDFUNNEL.CO.UK |
50.60 |
Leaving Care Costs |
Public Transport Fares |
| 31/03/22 |
ADELAIDE RESOURCE CENTRE |
50.60 |
Adelaide Resource Centre |
Operational Equipment |
| 23/02/22 |
REDACTED PERSONAL DATA |
50.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
50.60 |
Plean Dene |
Catering Purchases |
| 24/09/21 |
REDFUNNEL.CO.UK |
50.60 |
Director of Adult Social Services |
Public Transport Fares |
| 20/09/21 |
REDFUNNEL.CO.UK |
50.60 |
Director of Adult Social Services |
Public Transport Fares |
| 11/05/22 |
REDACTED PERSONAL DATA |
50.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
50.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
50.60 |
HM Prison Care |
Public Transport Fares |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
50.59 |
Adelaide Resource Centre |
Electricity |
| 21/02/25 |
WIGHTFIBRE LIMITED |
50.59 |
Telecommunications |
Fixed Telephones |
| 14/04/21 |
MOUNTJOY LTD |
50.59 |
Learning & Development Running Costs |
Minor Works |