| 26/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
32.68 |
Community Reablement |
Clothing & Laundry |
| 14/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
32.68 |
Community Reablement |
Clothing & Laundry |
| 19/12/24 |
TRAINLINE |
32.68 |
Support for Looked After Children CIC |
Transport of Clients |
| 21/11/25 |
WIGHTFIBRE LIMITED |
32.67 |
Telecommunications |
Fixed Telephones |
| 10/05/23 |
W J NIGH & SONS LTD |
32.67 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/01/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.67 |
Adelaide Resource Centre |
Catering Purchases |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
32.67 |
Adelaide Resource Centre |
Gas |
| 13/12/23 |
RADCLIFFES |
32.66 |
Island Learning Centre |
Catering Purchases |
| 06/12/23 |
AMZNMKTPLACE |
32.66 |
Learning & Development Resource Centre |
General Educational Materials |
| 31/03/23 |
REDACTED PERSONAL DATA |
32.66 |
Public Health Practitioners |
Public Transport Fares |
| 13/05/22 |
CORONA ENERGY |
32.66 |
Public Clocks |
Electricity |
| 30/06/23 |
AMZNMKTPLACE |
32.66 |
Wightcare |
Operational Equipment |
| 14/04/23 |
HURSTS |
32.65 |
Queensgate - Astroturf Management |
Operational Equipment |
| 26/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.65 |
Adelaide Resource Centre |
Catering Purchases |
| 22/02/24 |
ASDA STORES 4786 |
32.65 |
Westminster House |
Catering Purchases |
| 19/11/25 |
AMZNMKTPLACE Z30MX9P74 |
32.64 |
Specialist Teacher Advisors |
General Educational Materials |
| 30/12/25 |
TRAINLINE |
32.64 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
32.64 |
Business Support - Fire |
Electricity |
| 12/10/22 |
CORONA ENERGY |
32.64 |
Plean Dene |
Electricity |
| 19/07/23 |
BOOKER CASH & CARRY LTD |
32.64 |
Plean Dene |
Catering Purchases |
| 23/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
32.63 |
Adelaide Resource Centre |
Gas |
| 13/05/25 |
AMZNMKTPLACE HD7L74JQ5 |
32.62 |
Gouldings Resource Centre |
Grounds Maintenance |
| 17/10/22 |
REDFUNNEL.CO.UK |
32.60 |
Director of Adult Social Services |
Travel Expenses |
| 17/10/22 |
REDFUNNEL.CO.UK |
32.60 |
Director of Adult Social Services |
Travel Expenses |
| 21/10/22 |
TRAINLINE |
32.60 |
Support for Looked After Children |
Transport of Clients |
| 22/03/22 |
REDFUNNEL.CO.UK |
32.60 |
Ferry Operation |
Public Transport Fares |
| 22/03/22 |
REDFUNNEL.CO.UK |
32.60 |
Ferry Operation |
Public Transport Fares |
| 25/03/22 |
REDFUNNEL.CO.UK |
32.60 |
Ferry Operation |
Public Transport Fares |
| 09/06/22 |
WWW.WIGHTLINK.CO.UK |
32.60 |
Permanence Team |
Public Transport Fares |
| 21/12/22 |
REDFUNNEL.CO.UK |
32.60 |
Leaving Care Costs |
Public Transport Fares |