| 13/10/23 |
PREPAID FINANCIAL SERVICES LTD |
25.05 |
Pre-Paid Cards |
Payment to Private Contractors |
| 31/08/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.04 |
Adelaide Resource Centre |
Catering Purchases |
| 11/05/24 |
AMAZON 204-5249709-65 |
25.04 |
Learning & Development Running Costs |
Catering Purchases |
| 13/10/21 |
N-VIRO |
25.04 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 10/11/21 |
N-VIRO |
25.04 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 17/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.04 |
Medina Leisure Centre |
Stock Purchases |
| 06/08/25 |
WIGHTLINK LTD |
25.04 |
Reviewing Officer |
Travel Expenses |
| 27/02/26 |
BETA PAK LTD |
25.04 |
Plean Dene |
Operational Equipment |
| 01/09/24 |
AMZNMKTPLACE CY0PS1515 |
25.03 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/06/24 |
ADELAIDE RESOURCE CENTRE |
25.03 |
Adelaide Resource Centre |
Operational Equipment |
| 04/12/21 |
THE RANGE |
25.03 |
Children in Care Team |
Support Children |
| 06/02/24 |
CORONA ENERGY |
25.03 |
Ferry Operation |
Electricity |
| 05/01/23 |
ALDI 87 775 |
25.02 |
Beaulieu House |
Catering Purchases |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
25.02 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 10/09/25 |
LEONARD CHESHIRE DISABILITY |
25.02 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
B & Q 1163 |
25.02 |
Newport Harbour Account |
Operational Equipment |
| 17/09/25 |
GRAMMARLY CO QQZEVKQ |
25.02 |
ICT Contracts |
Computer Software Licencing |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.02 |
Ferry Operation |
Electricity |
| 28/09/22 |
CORONA ENERGY |
25.02 |
17 Fairlee Road |
Electricity |
| 06/03/25 |
SCREWFIX DIRECT |
25.01 |
The Heights |
Maintenance of Operational Equipment |
| 03/10/24 |
B & Q 1163 |
25.01 |
Wightcare |
Operational Equipment |
| 23/03/22 |
TOOLSTATION LTD |
25.01 |
Medina Leisure Centre |
Operational Equipment |
| 23/07/25 |
GO TAXI |
25.01 |
Leaving Care Costs |
Public Transport Fares |
| 27/08/25 |
REDFUNNEL.CO.UK |
25.00 |
AD Assurance Social Worker & Practice D… |
Travel Expenses |
| 24/09/25 |
RED FUNNEL GROUP |
25.00 |
Integrated Locality Services - South |
Public Transport Fares |
| 24/09/25 |
RED FUNNEL GROUP |
25.00 |
LD Team |
Public Transport Fares |
| 29/09/25 |
RED FUNNEL GROUP |
25.00 |
Environmental Health |
Travel Expenses |
| 02/07/25 |
REDACTED PERSONAL DATA |
25.00 |
Leaving Care Costs |
Support Children |
| 09/07/25 |
REDACTED PERSONAL DATA |
25.00 |
Leaving Care Costs |
Support Children |
| 16/07/25 |
REDFUNNEL.CO.UK |
25.00 |
Emergency Management |
Public Transport Fares |