| 15/10/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 13/09/22 |
WWW.WIGHTLINK.CO.UK |
33.60 |
Support for Looked After Children |
Transport of Clients |
| 19/01/22 |
WIGHT RECLAMATION LTD |
33.60 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 20/06/25 |
REDACTED PERSONAL DATA |
33.59 |
Special Guardianship Order Costs |
Support Children |
| 24/09/22 |
SAINSBURYS SMKT |
33.58 |
Westminster House |
Catering Purchases |
| 03/04/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
33.58 |
Adelaide Resource Centre |
Catering Purchases |
| 13/05/22 |
CORONA ENERGY |
33.58 |
Newport Harbour Account |
Electricity |
| 31/12/22 |
REDACTED PERSONAL DATA |
33.58 |
Children in Care Team |
Sundry Office Expenses |
| 22/06/24 |
TRAINLINE |
33.58 |
Children in Care Team |
Public Transport Fares |
| 20/11/25 |
POSTURITE LTD |
33.57 |
Business Hub - SMT |
Computer Software & Consumables |
| 15/10/25 |
ARCO LTD |
33.56 |
Ferry Operation |
Clothing & Laundry |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
33.56 |
Elmdon (The Laurels) |
Gas |
| 10/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
33.56 |
Puckpool Park Amusements |
Electricity |
| 14/05/21 |
GAZPROM ENERGY |
33.56 |
Weston Academy Closure |
Gas |
| 25/08/23 |
BETA PAK LTD |
33.56 |
Westminster House |
Operational Equipment |
| 10/05/23 |
BETA PAK LTD |
33.56 |
Pre-school Special Educational Needs |
Stationery |
| 10/05/23 |
BETA PAK LTD |
33.56 |
Speech, Language and Communication |
Stationery |
| 10/05/23 |
BETA PAK LTD |
33.56 |
Specialist Teacher Advisors |
Stationery |
| 30/11/22 |
REDACTED PERSONAL DATA |
33.55 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 22/04/21 |
TRAINLINE |
33.55 |
Support for Looked After Children |
Transport of Clients |
| 06/11/25 |
AMAZON UK GX1DY2LU5 |
33.55 |
Personal & Community Development Learni… |
General Materials |
| 02/02/22 |
CORONA ENERGY |
33.55 |
IWC Vacant Sites |
Electricity |
| 05/07/25 |
SCREWFIX DIRECT |
33.55 |
The Heights |
Maintenance of Operational Equipment |
| 26/07/24 |
KINGSTON HOSPITAL NHS FT |
33.54 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 26/03/21 |
AMZNMKTPLACE |
33.54 |
Beaulieu House |
General Educational Materials |
| 28/01/26 |
GO INTERNET LIMITED |
33.54 |
Telecommunications |
Fixed Telephones |
| 26/10/22 |
BETA PAK LTD |
33.54 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 20/05/22 |
BETA PAK LTD |
33.54 |
Medina Leisure Centre |
Stationery |
| 31/12/25 |
BETA PAK LTD |
33.54 |
Saxonbury |
Consumable Cleaning Materials |
| 14/05/25 |
J P LENNARD LTD |
33.54 |
Medina Leisure Centre |
Operational Equipment |