| 27/10/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Next Steps Team |
Vehicle Hire External |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Children in Care Team |
Vehicle Hire External |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Next Steps Team |
Vehicle Hire External |
| 15/08/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Children in Care Team |
Vehicle Hire External |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Children in Care Team |
Vehicle Hire External |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Leaving Care Team |
Vehicle Hire External |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Children We Care For Team |
Vehicle Hire External |
| 15/08/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Children in Care Team |
Vehicle Hire External |
| 07/09/23 |
AFFILIATED AUTO RENTAL |
49.92 |
Children in Care Team |
Vehicle Hire External |
| 31/01/23 |
MOUNTJOY LTD |
49.91 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 19/08/24 |
AMZNMKTPLACE FI5P64H35 |
49.91 |
Plean Dene |
Fixed Telephones |
| 26/01/25 |
TESCO STORES |
49.91 |
Saxonbury |
Catering Purchases |
| 23/04/25 |
WIGHTFIBRE LIMITED |
49.91 |
Telecommunications |
Fixed Telephones |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
49.91 |
Parklands |
Electricity |
| 14/02/26 |
RADCLIFFES |
49.91 |
Plean Dene |
Catering Purchases |
| 26/11/21 |
KELTIC |
49.90 |
Parking Attendants |
Clothing & Laundry |
| 26/11/21 |
KELTIC |
49.90 |
Parking Attendants |
Clothing & Laundry |
| 07/08/24 |
OPUS GAS SUPPLY LTD |
49.90 |
The Brading Centre |
Gas |
| 07/08/25 |
FISHERS FARM PARK |
49.90 |
Children in Care Team |
Support Children |
| 07/07/23 |
CREME D'OR LTD |
49.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/11/21 |
AMZNMKTPLACE AMAZON.CO |
49.90 |
Westminster House |
Operational Equipment |
| 10/07/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
49.90 |
Adelaide Resource Centre |
Catering Purchases |
| 09/09/24 |
AMZNMKTPLACE 6K8SU1SF5 |
49.90 |
Wightcare |
Unallocated PCard Expenses |
| 12/03/25 |
SOMERTON PAPER SERVICE |
49.90 |
Community Reablement |
Operational Equipment |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
49.90 |
Ferry Operation |
General Materials |
| 13/05/24 |
AMAZON 204-0647807-46 |
49.90 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 03/05/24 |
SOMERTON PAPER SERVICE |
49.90 |
Ferry Operation |
Operational Equipment |
| 26/04/24 |
CREME D'OR LTD |
49.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/12/25 |
SOMERTON PAPER SERVICE |
49.90 |
Ferry Operation |
General Materials |
| 02/03/22 |
CHAPEL NURSERIES |
49.90 |
Gouldings Resource Centre |
Catering Purchases |