| 20/11/24 |
CONTEGO SAFETY SOLUTIONS LTD |
48.80 |
Medina Leisure Centre |
Clothing & Laundry |
| 23/01/25 |
WWW.WIGHTLINK.CO.UK |
48.80 |
Leaving Care Costs |
Public Transport Fares |
| 26/01/24 |
CONNEVANS LTD |
48.80 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 10/03/25 |
WWW.WIGHTLINK.CO.UK |
48.80 |
Adoption Costs |
Public Transport Fares |
| 04/03/25 |
WWW.WIGHTLINK.CO.UK |
48.80 |
Director of Adult Social Services |
Travel Expenses |
| 26/03/25 |
WWW.WIGHTLINK.CO.UK |
48.80 |
Reviewing Officer |
Public Transport Fares |
| 14/05/25 |
WWW.WIGHTLINK.CO.UK |
48.80 |
Support for Looked After Children CIC |
Transport of Clients |
| 09/11/22 |
CONNEVANS LTD |
48.80 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 21/05/24 |
HOVERTRAVEL LTD- ECOMM |
48.80 |
Community Equipment Service - Childrens |
Transport of Clients |
| 16/08/23 |
W J NIGH & SONS LTD |
48.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/11/25 |
WWW.WIGHTLINK.CO.UK |
48.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/04/23 |
CONNEVANS LTD |
48.80 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 22/06/22 |
BETA PAK LTD |
48.78 |
Westminster House |
Operational Equipment |
| 08/01/25 |
W HURST AND SON |
48.78 |
Crematorium |
Grounds Maintenance |
| 12/04/23 |
BUNCHES |
48.78 |
Adoption Costs |
Client Expenses |
| 19/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.78 |
Beaulieu House |
Catering Purchases |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
48.77 |
Adelaide Resource Centre |
Electricity |
| 26/02/25 |
THE HOLT ISLE OF WIGHT LTD |
48.75 |
S17 Disabled Children |
Support Children |
| 15/01/25 |
TRAINLINE |
48.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 19/02/25 |
THE HOLT ISLE OF WIGHT LTD |
48.75 |
S17 Disabled Children |
Support Children |
| 15/01/25 |
TRAINLINE |
48.75 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
48.75 |
Ferry Operation |
Operational Equipment |
| 14/11/25 |
THE HOLT ISLE OF WIGHT LTD |
48.75 |
S17 Children with Disabilities |
Support Children |
| 17/07/24 |
HOTEL AT BOOKING.COM |
48.75 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/01/26 |
THE HOLT ISLE OF WIGHT LTD |
48.75 |
S17 Children with Disabilities |
Support Children |
| 14/01/26 |
THE HOLT ISLE OF WIGHT LTD |
48.75 |
S17 Children with Disabilities |
Support Children |
| 28/01/26 |
THE HOLT ISLE OF WIGHT LTD |
48.75 |
S17 Children with Disabilities |
Support Children |
| 19/03/25 |
THE HOLT ISLE OF WIGHT LTD |
48.75 |
S17 Disabled Children |
Support Children |
| 26/03/25 |
THE HOLT ISLE OF WIGHT LTD |
48.75 |
S17 Disabled Children |
Support Children |
| 07/03/25 |
THE HOLT ISLE OF WIGHT LTD |
48.75 |
S17 Disabled Children |
Support Children |