| 28/05/25 |
SOS SUPPLIES |
36.00 |
Crematorium |
General Materials |
| 31/05/25 |
REDACTED PERSONAL DATA |
36.00 |
Community Reablement |
Staff Vehicle Mileage |
| 30/12/22 |
LAND REGISTRY |
36.00 |
Homelessness Support |
Professional Services |
| 30/11/22 |
REDACTED PERSONAL DATA |
36.00 |
IASCC Team |
Staff Vehicle Mileage |
| 21/12/22 |
WIGHTFIBRE LIMITED |
36.00 |
Telecommunications |
Fixed Telephones |
| 13/06/22 |
SWRAILWAYSELFSERVE |
36.00 |
Public Sector Partnership Costs |
Public Transport Fares |
| 31/05/22 |
REDACTED PERSONAL DATA |
36.00 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 06/07/22 |
SOCIALISING BUDDIES |
36.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/07/22 |
SOCIALISING BUDDIES |
36.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 29/06/22 |
CHAPEL NURSERIES |
36.00 |
Plean Dene |
Catering Purchases |
| 29/01/25 |
OT SERVICE O #4779 |
36.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/04/25 |
CARE CONNECT IOW CIC |
36.00 |
S17 Disabled Children |
Transport of Clients |
| 28/02/25 |
REDACTED PERSONAL DATA |
36.00 |
Leaving Care Team |
Employee Subsistence Expenses |
| 12/02/25 |
REDACTED PERSONAL DATA |
36.00 |
In-house Fostering |
Transport of Clients |
| 28/02/25 |
REDACTED PERSONAL DATA |
36.00 |
Estuaries Officer |
Employee Subsistence Expenses |
| 19/11/25 |
IDM LTD |
36.00 |
Medina Leisure Centre |
Clothing & Laundry |
| 19/11/25 |
INDIGO GRAPHICS LTD |
36.00 |
Ferry Operation |
General Materials |
| 19/11/25 |
INDIGO GRAPHICS LTD |
36.00 |
Ferry Operation |
General Materials |
| 18/10/24 |
VECTIS GROUP SECURITY LTD |
36.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 04/10/24 |
WIGHT CRYSTAL |
36.00 |
Learning & Development Running Costs |
Catering Equipment |
| 18/12/24 |
CALL ON ME LTD |
36.00 |
S17 Disabled Children |
Transport of Clients |
| 11/10/24 |
A & M APPLIANCE CARE |
36.00 |
Plean Dene |
Consumable Cleaning Materials |
| 11/12/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
36.00 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/22 |
REDACTED PERSONAL DATA |
36.00 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 28/03/22 |
DD-MG CARE EXECUTIVE LTD |
36.00 |
Arreton St George's CE (Control) Primary |
Professional Services |
| 31/03/22 |
REDACTED PERSONAL DATA |
36.00 |
Development Management |
Staff Vehicle Mileage |
| 13/12/21 |
LAND REGISTRY |
36.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 31/12/21 |
LAND REGISTRY |
36.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 03/04/24 |
WALLMEAD FARM |
36.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 09/05/24 |
EBAY O 21-11537-31163 |
36.00 |
Director of Corporate Services |
Medical Fees and Staff Welfare |