| 21/01/22 |
WIGHT CRYSTAL |
36.60 |
Gouldings Resource Centre |
Catering Purchases |
| 12/04/23 |
WWW.WIGHTLINK.CO.UK |
36.60 |
Leaving Care Costs |
Public Transport Fares |
| 17/04/23 |
WWW.WIGHTLINK.CO.UK |
36.60 |
Leaving Care Costs |
Public Transport Fares |
| 04/05/23 |
WWW.WIGHTLINK.CO.UK |
36.60 |
Support for Looked After Children |
Transport of Clients |
| 04/04/23 |
WWW.WIGHTLINK.CO.UK |
36.60 |
Leaving Care Costs |
Public Transport Fares |
| 03/05/23 |
WWW.WIGHTLINK.CO.UK |
36.60 |
Leaving Care Costs |
Public Transport Fares |
| 05/04/23 |
WWW.WIGHTLINK.CO.UK |
36.60 |
Support for Looked After Children |
Transport of Clients |
| 27/04/23 |
WWW.WIGHTLINK.CO.UK |
36.60 |
Support for Looked After Children |
Transport of Clients |
| 02/06/23 |
WIGHTLINK TVM |
36.60 |
LSCB (Local Safeguarding Childrens Brd) |
Travel Expenses |
| 12/07/23 |
AMZNMKTPLACE |
36.60 |
Westminster House |
Operational Equipment |
| 09/06/23 |
WWW.WIGHTLINK.CO.UK |
36.60 |
Support for Looked After Children |
Support Children |
| 21/08/24 |
WF EDUCATION GROUP |
36.60 |
Public Libraries Central |
General Materials |
| 19/01/23 |
WWW.WIGHTLINK.CO.UK |
36.60 |
Support for Looked After Children |
Transport of Clients |
| 18/03/22 |
WIGHT CRYSTAL |
36.60 |
Gouldings Resource Centre |
Catering Purchases |
| 31/08/22 |
BETA PAK LTD |
36.60 |
Coroner |
Stationery |
| 26/11/21 |
OSEL ENTERPRISES LTD |
36.60 |
Ferry Operation |
Payment to Private Contractors |
| 25/08/21 |
WIGHT CRYSTAL |
36.60 |
Gouldings Resource Centre |
Catering Purchases |
| 31/05/23 |
SAINSBURYS S/MKTS |
36.59 |
Westminster House |
Catering Purchases |
| 25/08/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
36.59 |
Moa Place, PO40 9XH |
Electricity |
| 14/11/25 |
HOME BARGAINS |
36.59 |
Strategic Director Adult Social Care & … |
Sundry Office Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.59 |
Victoria Quays |
Electricity |
| 30/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
36.58 |
Beaulieu House |
Catering Purchases |
| 14/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
36.58 |
Beaulieu House |
Catering Purchases |
| 08/07/24 |
AMAZON 204-4526873-79 |
36.58 |
Gouldings Resource Centre |
Operational Equipment |
| 01/12/22 |
ASDA STORES 4786 |
36.58 |
Hospital Team |
Client Expenses |
| 21/09/22 |
AMZNMKTPLACE |
36.58 |
Gouldings Resource Centre |
Office Equipment |
| 02/02/22 |
THETRAINLINE.COM |
36.58 |
Service Management (Children & Families) |
Public Transport Fares |
| 09/02/24 |
SAINSBURYS SMKT |
36.57 |
Saxonbury |
Catering Purchases |
| 20/12/22 |
AMZNMKTPLACE AMAZON.CO |
36.57 |
Wightcare |
Operational Equipment |
| 12/05/21 |
B & Q 1163 |
36.57 |
Beaulieu House |
General Materials |