| 31/05/24 |
REDACTED PERSONAL DATA |
43.20 |
Environmental Health |
Staff Vehicle Mileage |
| 26/06/24 |
REDACTED PERSONAL DATA |
43.20 |
In-house Fostering |
Transport of Clients |
| 08/03/24 |
WIGHT CRYSTAL |
43.20 |
Learning & Development Running Costs |
Catering Purchases |
| 27/02/25 |
WWW.WIGHTLINK.CO.UK |
43.20 |
Reviewing Officer |
Public Transport Fares |
| 21/08/24 |
WIGHT CRYSTAL |
43.20 |
Learning & Development Running Costs |
Catering Equipment |
| 30/04/25 |
REDACTED PERSONAL DATA |
43.20 |
Permanence Team |
Staff Vehicle Mileage |
| 28/05/25 |
REDACTED PERSONAL DATA |
43.20 |
In-house Fostering |
Transport of Clients |
| 27/05/25 |
PORTALPLANQUEST LTD |
43.20 |
In-house Fostering |
Transport of Clients |
| 20/11/24 |
W J NIGH & SONS LTD |
43.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/12/24 |
REDACTED PERSONAL DATA |
43.20 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 20/08/25 |
WIGHT CRYSTAL |
43.20 |
Ferry Operation |
Catering Equipment |
| 24/09/25 |
REDACTED PERSONAL DATA |
43.20 |
In-house Fostering |
Transport of Clients |
| 29/03/23 |
PREMIER MOTORS (SOLENT) LTD |
43.19 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 31/01/23 |
REDACTED PERSONAL DATA |
43.17 |
Legal Services Section |
Sundry Office Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
43.17 |
Legal Services Section |
Sundry Office Expenses |
| 01/06/22 |
CORONA ENERGY |
43.17 |
Pier St, Sandown |
Electricity |
| 06/08/21 |
PREPAID FINANCIAL SERVICES LTD |
43.17 |
Pre-Paid Cards |
Payment to Private Contractors |
| 31/07/23 |
REDACTED PERSONAL DATA |
43.17 |
Leaving Care Team |
Sundry Office Expenses |
| 15/03/23 |
CORONA ENERGY |
43.17 |
Adelaide Resource Centre |
Gas |
| 04/05/21 |
AMZNMKTPLACE AMAZON.CO |
43.17 |
Education Direct Payments |
General Educational Materials |
| 06/02/24 |
CORONA ENERGY |
43.16 |
Branstone Farm Business Units |
Electricity |
| 15/04/24 |
AMAZON 204-4326946-55 |
43.16 |
Permanence Team |
Stationery |
| 30/03/21 |
BOOKER LIMITED COWES |
43.16 |
Public Libraries Central |
Operational Equipment |
| 05/04/23 |
DSI BILLING SERVICES LTD |
43.16 |
Electoral Registration Office |
Printing Costs |
| 04/01/24 |
CORONA ENERGY |
43.16 |
Branstone Farm Business Units |
Electricity |
| 15/12/21 |
STUBBINGS BROS LTD |
43.15 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 30/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.15 |
Adelaide Resource Centre |
Catering Purchases |
| 17/11/21 |
SOCIALISING BUDDIES |
43.15 |
S17 Disabled Children |
Transport of Clients |
| 18/01/23 |
TESCO STORES 5567 |
43.15 |
Gouldings Resource Centre |
Catering Purchases |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
43.15 |
Adelaide Resource Centre |
Catering Purchases |