| 12/10/22 |
PHS GROUP PLC |
24.42 |
Gouldings Resource Centre |
Cleaning Contracts |
| 20/07/22 |
PREPAID FINANCIAL SERVICES LTD |
24.41 |
Pre-Paid Cards |
Payment to Private Contractors |
| 12/12/24 |
AMAZON IM8OK3SR5 |
24.41 |
Economic Development |
Unallocated PCard Expenses |
| 03/09/25 |
TOTALENERGIES GAS & POWER LTD |
24.41 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 18/09/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for LAC CWD |
Travel Expenses |
| 11/04/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Director of Adult Social Services |
Travel Expenses |
| 10/04/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for LAC CWD |
Travel Expenses |
| 02/04/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Reviewing Officer |
Public Transport Fares |
| 09/12/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for Children We Care For Childr… |
Travel Expenses |
| 20/11/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for Children We Care For Childr… |
Travel Expenses |
| 21/11/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/12/25 |
BEAULIEU HOUSE |
24.40 |
Beaulieu House |
Travel Expenses |
| 18/12/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Childrens Support & Protection Service |
Travel Expenses |
| 09/12/24 |
WM MORRISONS STORE |
24.40 |
Island Learning Centre |
Interview & recruitment expenses |
| 20/11/24 |
J P LENNARD LTD |
24.40 |
Medina Leisure Centre |
Operational Equipment |
| 11/10/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
24.40 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 04/10/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
24.40 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 15/03/23 |
CONTEGO SAFETY SOLUTIONS LTD |
24.40 |
The Heights |
Clothing & Laundry |
| 21/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
24.40 |
Bluebell House |
Catering Purchases |
| 17/10/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for Children We Care For Childr… |
Travel Expenses |
| 29/09/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 26/02/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Reviewing Officer |
Public Transport Fares |
| 30/01/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Leaving Care Costs |
Public Transport Fares |
| 13/02/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Reviewing Officer |
Public Transport Fares |
| 18/03/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for LAC CWD |
Travel Expenses |
| 07/01/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for LAC CWD |
Travel Expenses |
| 15/01/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
ICT Operations Manager |
Public Transport Fares |
| 13/01/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Reviewing Officer |
Public Transport Fares |
| 25/01/25 |
AMZNMKTPLACE AA4HX7TV5 |
24.40 |
Crematorium |
Office Equipment |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
24.40 |
Other Grounds Maintenance |
Electricity |