| 15/01/24 |
TRAINLINE |
32.45 |
Children in Care Team |
Public Transport Fares |
| 19/01/24 |
TRAINLINE |
32.45 |
Children in Care Team |
Public Transport Fares |
| 19/08/25 |
THE WILDHEART TRUST |
32.45 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 03/08/22 |
SAINSBURYS SMKT |
32.45 |
Saxonbury |
Catering Purchases |
| 10/11/23 |
REDACTED PERSONAL DATA |
32.45 |
In-house Fostering |
Regular Respite Care |
| 23/12/21 |
TESCO STORES 5567 |
32.44 |
Saxonbury |
Catering Purchases |
| 06/05/25 |
THE RANGE |
32.44 |
Personal & Community Development Learni… |
General Materials |
| 18/10/23 |
AMZNMKTPLACE |
32.44 |
Medina Leisure Centre |
Operational Equipment |
| 03/11/21 |
3663 (BFS GROUP LTD) |
32.44 |
Gouldings Resource Centre |
Catering Purchases |
| 21/02/24 |
TESCO STORES |
32.43 |
Gouldings Resource Centre |
Catering Purchases |
| 24/07/24 |
TESCO STORES 5567 |
32.43 |
Apprenticeships 16-18 Years |
Catering Purchases |
| 11/06/25 |
TOTALENERGIES GAS & POWER LTD |
32.43 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.42 |
Ferry Operation |
Gas |
| 06/02/24 |
CORONA ENERGY |
32.42 |
Ferry Operation |
Electricity |
| 01/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.42 |
Gouldings Resource Centre |
Catering Purchases |
| 02/02/22 |
ROYAL MAIL GROUP PLC |
32.42 |
ASC County Hall office costs |
Postage |
| 26/11/24 |
B&M 107 - ISLE OF WIGHT |
32.42 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/03/25 |
AMZNMKTPLACE RZ58Q4WZ4 |
32.42 |
Gouldings Resource Centre |
General Materials |
| 18/03/25 |
WWW.WIGHTLINK.CO.UK |
32.40 |
Civic Events general |
Travel Expenses |
| 26/03/25 |
SOFTCAT PLC |
32.40 |
Director of Adult Social Services |
Computer Purchase & Rental |
| 30/09/25 |
REDACTED PERSONAL DATA |
32.40 |
Children in Care Team |
Staff Vehicle Mileage |
| 22/09/25 |
WWW.WIGHTLINK.CO.UK |
32.40 |
Emergency Management |
Public Transport Fares |
| 27/06/25 |
WIGHTLINK LTD |
32.40 |
Programme Management Office |
Travel Expenses |
| 04/06/25 |
WWW.WIGHTLINK.CO.UK |
32.40 |
Emergency Management |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
32.40 |
Elections |
Sundry Office Expenses |
| 14/01/25 |
WWW.WIGHTLINK.CO.UK |
32.40 |
Permanence Team |
Public Transport Fares |
| 03/12/25 |
WIGHTLINK LTD |
32.40 |
Gouldings Resource Centre |
Public Transport Fares |
| 03/12/25 |
WIGHTLINK LTD |
32.40 |
AMHP Team |
Public Transport Fares |
| 31/10/25 |
WWW.WIGHTLINK.CO.UK |
32.40 |
Development Management |
Travel Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
32.40 |
Housing Needs Team |
Staff Vehicle Mileage |