| 25/08/21 |
ADELAIDE RESOURCE CENTRE |
43.26 |
Adelaide Resource Centre |
Operational Equipment |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
43.25 |
Crematorium |
Electricity |
| 10/02/25 |
TRAINLINE |
43.25 |
Childrens Support & Protection Service |
Public Transport Fares |
| 28/01/25 |
TRAINLINE |
43.25 |
Childrens Support & Protection Service |
Public Transport Fares |
| 04/07/22 |
AMZNMKTPLACE |
43.25 |
Wightcare |
Operational Equipment |
| 19/04/25 |
TRAINLINE |
43.24 |
Service Management (Children & Families) |
Transport of Clients |
| 24/05/23 |
ARCO LTD |
43.24 |
Ferry Operation |
Clothing & Laundry |
| 22/03/23 |
AMAZON.CO.UK OI7OQ25H5 |
43.24 |
The Heights |
Stock Purchases |
| 09/01/26 |
BUSINESS STREAM LTD |
43.23 |
Beach Safety |
Water and Sewerage |
| 11/10/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
43.23 |
Adelaide Resource Centre |
Catering Purchases |
| 12/05/25 |
WWW.CONCEPT2.CO.UK |
43.22 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 31/07/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
43.22 |
Adelaide Resource Centre |
Catering Purchases |
| 04/01/23 |
ISLAND LEARNING CENTRE |
43.22 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 12/05/21 |
BUSINESS STREAM LTD |
43.21 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 17/05/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
43.21 |
Adelaide Resource Centre |
Catering Purchases |
| 04/02/22 |
J P LENNARD LTD |
43.21 |
The Heights |
Maintenance of Operational Equipment |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
43.21 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 10/11/23 |
ISLAND HEALTHCARE LTD |
43.20 |
CHC Residential Care |
Charges from Independent Providers |
| 18/11/22 |
WIGHT CRYSTAL |
43.20 |
Gouldings Resource Centre |
Catering Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
43.20 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 21/10/22 |
WIGHT CRYSTAL |
43.20 |
Gouldings Resource Centre |
Catering Purchases |
| 31/01/23 |
REDACTED PERSONAL DATA |
43.20 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 23/12/22 |
WIGHT CRYSTAL |
43.20 |
Gouldings Resource Centre |
Catering Purchases |
| 30/11/22 |
REDACTED PERSONAL DATA |
43.20 |
LD Team |
Staff Vehicle Mileage |
| 12/01/24 |
WWW.ARGOS.CO.UK |
43.20 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 03/08/22 |
WIGHT CRYSTAL |
43.20 |
Gouldings Resource Centre |
Catering Purchases |
| 20/07/22 |
HOVERTRAVEL LTD |
43.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/07/22 |
REDACTED PERSONAL DATA |
43.20 |
Permanence Team |
Staff Vehicle Mileage |
| 17/08/22 |
OSEL ENTERPRISES LTD |
43.20 |
Ferry Operation |
Operational Equipment |
| 31/08/22 |
REDACTED PERSONAL DATA |
43.20 |
Onwards Care & Independence |
Staff Vehicle Mileage |