| 14/01/22 |
REDFUNNEL.CO.UK |
26.30 |
Leaving Care Costs |
Public Transport Fares |
| 14/01/22 |
REDFUNNEL.CO.UK |
26.30 |
Leaving Care Costs |
Public Transport Fares |
| 23/08/22 |
REDFUNNEL.CO.UK |
26.30 |
S17 Child Protection |
Transport of Clients |
| 17/01/24 |
OT GROUP LTD |
26.30 |
Children's office costs |
Stationery |
| 15/05/24 |
OT GROUP LTD |
26.30 |
ASC County Hall office costs |
Stationery |
| 31/05/24 |
OT GROUP LTD |
26.30 |
ASC County Hall office costs |
Stationery |
| 29/10/25 |
BUSINESS STREAM LTD |
26.29 |
Beach Safety |
Water and Sewerage |
| 26/02/25 |
FINDEL EDUCATION LTD |
26.29 |
Play Development |
Operational Equipment |
| 20/07/22 |
WM MORRISONS STORE |
26.29 |
Plean Dene |
Catering Purchases |
| 28/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.28 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.28 |
Adelaide Resource Centre |
Catering Purchases |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.28 |
Adelaide Resource Centre |
Catering Purchases |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.28 |
Adelaide Resource Centre |
Catering Purchases |
| 10/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.28 |
Adelaide Resource Centre |
Catering Purchases |
| 21/07/21 |
SANDOWN NURSING HOME |
26.28 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/11/25 |
AMAZON ZR7B03H44 |
26.27 |
Museums & Collections Management |
Marketing Costs |
| 04/08/23 |
WIGHT RECLAMATION LTD |
26.26 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 07/05/21 |
LAKE CLEANING & CATERING SUPPLIES |
26.26 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/05/21 |
CHANT LOCK & SECURITY SERVICE |
26.26 |
Ferry Operation |
Operational Equipment |
| 24/06/22 |
WWW.REDFUNNEL.CO.UK |
26.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/10/21 |
WIGHT CRYSTAL |
26.25 |
Learning & Development Running Costs |
Catering Purchases |
| 06/10/21 |
HALFORDS ON LINE |
26.25 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/10/21 |
WIGHT CRYSTAL |
26.25 |
Learning & Development Running Costs |
Catering Purchases |
| 30/07/22 |
B & Q 1163 |
26.25 |
Westminster House |
Operational Equipment |
| 19/11/25 |
CONNEVANS LTD |
26.25 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 08/07/22 |
MOUNTJOY LTD |
26.25 |
Island Learning Centre |
Minor Works |
| 09/09/22 |
TOWN AND CITY GIFT CARD |
26.25 |
Wight Innovation ERDF |
Marketing Costs |
| 22/11/23 |
NONSTOP RECRUITMENT LTD |
26.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/01/25 |
TRAINLINE |
26.25 |
Children in Care Team |
Public Transport Fares |
| 14/02/25 |
S E L WRIGHT CONSULTING |
26.25 |
Litigation Costs |
Legal Fees - Other Parties |