| 17/11/25 |
REDFUNNEL.CO.UK |
26.40 |
Children We Care For Team |
Public Transport Fares |
| 26/04/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Emergency Management |
Public Transport Fares |
| 16/01/25 |
TOOLSTATION LTD |
26.40 |
Medina Leisure Centre |
Operational Equipment |
| 10/05/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Leaving Care Costs |
Public Transport Fares |
| 06/04/25 |
REDFUNNEL.CO.UK |
26.40 |
Service Management (Children & Families) |
Public Transport Fares |
| 19/06/25 |
REDFUNNEL.CO.UK |
26.40 |
Children in Care Team |
Public Transport Fares |
| 30/11/22 |
LIBRARY HQ |
26.40 |
Cowes Library |
Publications |
| 30/11/22 |
LIBRARY HQ |
26.40 |
Public Libraries Central |
Publications |
| 28/10/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Leaving Care Costs |
Public Transport Fares |
| 08/11/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Support for Looked After Children |
Transport of Clients |
| 15/12/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Pension Administration |
Public Transport Fares |
| 21/11/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Emergency Management |
Public Transport Fares |
| 09/11/22 |
WIGHTLINK LTD |
26.40 |
DoLS/MCA |
Travel Expenses |
| 30/11/22 |
REDACTED PERSONAL DATA |
26.40 |
Highways PFI Project |
Public Transport Fares |
| 22/11/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Support for Looked After Children |
Transport of Clients |
| 28/03/24 |
JORDAN LEISURE SYSTEMS LTD |
26.40 |
The Heights |
Operational Equipment |
| 06/09/23 |
BETA PAK LTD |
26.40 |
Beaulieu House |
Stationery |
| 17/09/25 |
JORDAN LEISURE SYSTEMS LTD |
26.40 |
The Heights |
Operational Equipment |
| 30/09/25 |
REDACTED PERSONAL DATA |
26.40 |
Children in Care Team |
Employee Subsistence Expenses |
| 11/10/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 03/10/22 |
WWW.WIGHTLINK.CO.UK |
26.40 |
Emergency Management |
Public Transport Fares |
| 11/08/21 |
ARCO LTD |
26.40 |
County Hall Central Mail Room |
Clothing & Laundry |
| 25/04/25 |
JORDAN LEISURE SYSTEMS LTD |
26.40 |
The Heights |
Operational Equipment |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
26.39 |
Pier St, Sandown |
Electricity |
| 21/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26.39 |
Newport Library |
Grounds Maintenance |
| 24/06/22 |
ROYAL MAIL GROUP PLC |
26.39 |
ASC County Hall office costs |
Postage |
| 03/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26.39 |
Newport Library |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26.39 |
Newport Library |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26.39 |
Newport Library |
Grounds Maintenance |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
26.39 |
Newport Library |
Grounds Maintenance |