| 22/09/21 |
CHANT LOCK |
48.45 |
Museums & Collections Management |
Marketing Costs |
| 26/11/25 |
BETA PAK LTD |
48.45 |
Plean Dene |
Consumable Cleaning Materials |
| 07/03/25 |
WIGHT RECLAMATION LTD |
48.44 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 22/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
48.44 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/04/22 |
TESCO STORES |
48.44 |
Saxonbury |
Catering Purchases |
| 27/01/23 |
MOUNTJOY LTD |
48.43 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 16/02/22 |
MIKE GARWOOD LTD |
48.43 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 17/05/22 |
B & Q 1163 |
48.43 |
Medina Leisure Centre |
Operational Equipment |
| 01/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.43 |
Beaulieu House |
Catering Purchases |
| 03/12/22 |
HOTEL ON BOOKING.COM |
48.41 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 21/11/23 |
TRAINLINE |
48.40 |
AMHP Team |
Public Transport Fares |
| 09/11/23 |
TRAINLINE |
48.40 |
AMHP Team |
Public Transport Fares |
| 28/06/23 |
CHIPSIDE LIMITED |
48.40 |
Parking Services |
Payment to Private Contractors |
| 03/09/21 |
REDACTED PERSONAL DATA |
48.40 |
In-house Fostering |
Transport of Clients |
| 06/06/24 |
HOVERTRAVEL LTD |
48.40 |
Regeneration Project Management |
Travel Expenses |
| 21/11/24 |
HOVERTRAVEL LTD |
48.40 |
Regeneration Project Management |
Travel Expenses |
| 07/11/24 |
HOVERTRAVEL LTD |
48.40 |
Regeneration Project Management |
Travel Expenses |
| 29/07/24 |
WWW.WIGHTLINK.CO.UK |
48.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 12/05/23 |
WF EDUCATION GROUP |
48.40 |
Public Libraries Central |
Stationery |
| 17/10/23 |
B & Q 1163 |
48.40 |
Island Learning Centre |
General Educational Materials |
| 29/11/22 |
WWW.WIGHTLINK.CO.UK |
48.40 |
Support for Looked After Children |
Transport of Clients |
| 19/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.40 |
Medina Leisure Centre |
Stock Purchases |
| 05/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.40 |
Medina Leisure Centre |
Stock Purchases |
| 24/02/23 |
WF EDUCATION GROUP |
48.40 |
Public Libraries Central |
Stationery |
| 15/05/24 |
J P LENNARD LTD |
48.40 |
Medina Leisure Centre |
Operational Equipment |
| 24/10/24 |
HOVERTRAVEL LTD |
48.40 |
Regeneration Project Management |
Travel Expenses |
| 10/10/24 |
HOVERTRAVEL LTD |
48.40 |
Building 41 |
Public Transport Fares |
| 31/07/24 |
WF EDUCATION GROUP |
48.40 |
Public Libraries Central |
Stationery |
| 06/02/26 |
NPOWER COMMERCIAL GAS LIMITED |
48.39 |
Weston Academy Closure |
Electricity |
| 14/04/21 |
MOUNTJOY LTD |
48.39 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |