| 15/09/22 |
AMZNMKTPLACE |
33.71 |
Wightcare |
Operational Equipment |
| 27/07/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.71 |
Westminster House |
Catering Purchases |
| 21/05/25 |
W HURST & SON (IW) LTD |
33.71 |
Highways PFI CMT |
Operational Equipment |
| 30/06/22 |
REDACTED PERSONAL DATA |
33.70 |
Public Health Practitioners |
Public Transport Fares |
| 07/02/24 |
WIGHT FIRE CO LTD |
33.70 |
Family Centres Maintenance |
Minor Works |
| 31/12/22 |
REDACTED PERSONAL DATA |
33.70 |
Public Health Practitioners |
Public Transport Fares |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
33.70 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/12/21 |
ARCO LTD |
33.70 |
Ferry Operation |
Clothing & Laundry |
| 22/12/21 |
BETA PAK LTD |
33.70 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 03/02/22 |
WWW.WIGHTLINK.CO.UK |
33.70 |
Support for Looked After Children |
Transport of Clients |
| 05/06/24 |
WOODSIDE HALL NURSING HOME |
33.70 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/03/24 |
REDACTED PERSONAL DATA |
33.69 |
Specialist Teacher Advisors |
Employee Subsistence Expenses |
| 02/08/23 |
ASDA STORES 4786 |
33.69 |
Westminster House |
Catering Purchases |
| 28/02/25 |
REDACTED PERSONAL DATA |
33.69 |
Public Health Practitioners |
Public Transport Fares |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
33.69 |
Public Clocks |
Electricity |
| 03/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
33.69 |
Gouldings Resource Centre |
Catering Purchases |
| 21/06/23 |
BETA PAK LTD |
33.68 |
Medina Leisure Centre |
Stationery |
| 14/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
33.68 |
Community Reablement |
Clothing & Laundry |
| 29/07/25 |
WH SMITH NEWPORT IOW |
33.68 |
Litigation Costs |
Stationery |
| 22/08/23 |
W HURST & SON |
33.68 |
Fleet Income |
Consumable Cleaning Materials |
| 11/04/24 |
AMAZON 204-0843676-56 |
33.68 |
Beaulieu House |
Operational Equipment |
| 03/05/23 |
BETA PAK LTD |
33.68 |
Learning & Development Running Costs |
Stationery |
| 02/07/25 |
REDACTED PERSONAL DATA |
33.68 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/04/24 |
CREME D'OR LTD |
33.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/04/24 |
CREME D'OR LTD |
33.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/08/23 |
THE PLAYROOM |
33.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/08/24 |
JHOOTS PHARMACY |
33.67 |
Contraception P |
Payment to Private Contractors |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
33.66 |
Pier St, Sandown |
Electricity |
| 22/10/25 |
IDM LTD |
33.66 |
Highways PFI CMT |
Professional Services |
| 24/05/23 |
ASDA STORES 4786 |
33.66 |
Westminster House |
Catering Purchases |