| 18/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.22 |
Gouldings Resource Centre |
Catering Purchases |
| 29/04/22 |
DSI BILLING SERVICES LTD |
23.21 |
Electoral Registration Office |
Printing Costs |
| 31/08/23 |
MRS SUSAN ELLIS CC |
23.21 |
Democratic Representation & Management |
Members On Island Travel |
| 17/03/23 |
CORONA ENERGY |
23.21 |
Canoe Lake |
Electricity |
| 17/03/23 |
CORONA ENERGY |
23.21 |
Canoe Lake |
Electricity |
| 08/05/24 |
RED FUNNEL GROUP |
23.20 |
LD Team |
Public Transport Fares |
| 08/05/24 |
RED FUNNEL GROUP |
23.20 |
DoLS/MCA |
Travel Expenses |
| 12/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
23.20 |
Gouldings Resource Centre |
Clothing & Laundry |
| 12/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
23.20 |
Gouldings Resource Centre |
Clothing & Laundry |
| 30/04/22 |
REDACTED PERSONAL DATA |
23.20 |
Leaving Care Team |
Employee Subsistence Expenses |
| 22/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
23.20 |
Community Reablement |
Clothing & Laundry |
| 22/09/23 |
CONTEGO SAFETY SOLUTIONS LTD |
23.20 |
Community Reablement |
Clothing & Laundry |
| 25/04/25 |
REDFUNNEL.CO.UK |
23.20 |
Leaving Care Costs |
Public Transport Fares |
| 20/03/25 |
REDFUNNEL.CO.UK |
23.20 |
Leaving Care Costs |
Public Transport Fares |
| 21/01/25 |
CGP BOOKS |
23.20 |
ESFA Adult Maths Project |
General Materials |
| 09/02/26 |
WWW.WIGHTLINK.CO.UK |
23.20 |
Support for Children We Care For Childr… |
Transport of Clients |
| 24/10/25 |
REDFUNNEL.CO.UK |
23.20 |
Childrens Support & Protection Service |
Travel Expenses |
| 23/10/25 |
REDFUNNEL.CO.UK |
23.20 |
Reviewing Officer |
Travel Expenses |
| 29/08/25 |
REDFUNNEL.CO.UK |
23.20 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 03/09/25 |
REDFUNNEL.CO.UK |
23.20 |
Adoption Costs |
Public Transport Fares |
| 25/09/25 |
REDFUNNEL.CO.UK |
23.20 |
Permanence Team |
Public Transport Fares |
| 23/10/25 |
REDFUNNEL.CO.UK |
23.20 |
Next Steps Costs |
Travel Expenses |
| 10/10/25 |
REDFUNNEL.CO.UK |
23.20 |
Support for Children We Care For Childr… |
Travel Expenses |
| 10/10/25 |
REDFUNNEL.CO.UK |
23.20 |
Support for Children We Care For Childr… |
Travel Expenses |
| 07/10/25 |
REDFUNNEL.CO.UK |
23.20 |
Reviewing Officer |
Travel Expenses |
| 21/01/26 |
RED FUNNEL GROUP |
23.20 |
Youth Justice Service |
Public Transport Fares |
| 16/09/24 |
WEST COWES TICKET OFFICE |
23.20 |
Elections |
Public Transport Fares |
| 25/06/25 |
REDFUNNEL.CO.UK |
23.20 |
Leaving Care Costs |
Public Transport Fares |
| 26/07/25 |
REDFUNNEL.CO.UK |
23.20 |
Community Equipment Service - Childrens |
Transport of Clients |
| 21/07/25 |
REDFUNNEL.CO.UK |
23.20 |
Community Equipment Service - Childrens |
Transport of Clients |