| 22/09/23 |
WWW.WIGHTLINK.CO.UK |
22.80 |
Support for Looked After Children |
Transport of Clients |
| 07/09/23 |
WWW.WIGHTLINK.CO.UK |
22.80 |
Support for Looked After Children |
Transport of Clients |
| 14/09/23 |
WWW.WIGHTLINK.CO.UK |
22.80 |
Support for Looked After Children |
Transport of Clients |
| 15/05/24 |
BETAPAK LTD |
22.80 |
Director of Corporate Services |
Medical Fees and Staff Welfare |
| 19/06/24 |
CHOC-AFFAIR |
22.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
22.80 |
The Brokerage Team |
Public Transport Fares |
| 19/06/24 |
CHOC-AFFAIR |
22.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/07/23 |
WWW.WIGHTLINK.CO.UK |
22.80 |
Practice Teaching Childrens Social Care |
Public Transport Fares |
| 08/02/23 |
WWW.RADIOTAXIS-SOUTHAMPTON |
22.80 |
Support for LAC CWD |
Transport of Clients |
| 31/01/23 |
REDACTED PERSONAL DATA |
22.80 |
Environmental Health - Business Regulat… |
Employee Subsistence Expenses |
| 22/02/23 |
BETA PAK LTD |
22.80 |
Adelaide Resource Centre |
Stationery |
| 01/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.80 |
Gouldings Resource Centre |
Catering Purchases |
| 22/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.80 |
Gouldings Resource Centre |
Catering Purchases |
| 05/10/23 |
HOVERTRAVEL LTD |
22.80 |
UK Shared Prosperity Fund |
Public Transport Fares |
| 05/10/23 |
HOVERTRAVEL LTD |
22.80 |
Economic Development |
Public Transport Fares |
| 23/10/25 |
TESCO STORES |
22.79 |
Saxonbury |
Catering Purchases |
| 31/08/23 |
AMZNMKTPLACE |
22.79 |
Non-Delegated Building Maintenance |
Consumable Cleaning Materials |
| 06/06/23 |
AMZNMKTPLACE AMAZON.CO |
22.79 |
Wightcare |
Operational Equipment |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
22.79 |
Weston Academy Closure |
Gas |
| 01/03/23 |
REDACTED PERSONAL DATA |
22.78 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 22/03/23 |
REDACTED PERSONAL DATA |
22.78 |
Trading Standards |
Travel Expenses |
| 27/05/21 |
VIKING UK |
22.78 |
Coroner |
Stationery |
| 31/08/24 |
REDACTED PERSONAL DATA |
22.78 |
Public Health Analysts |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
22.78 |
Archives |
Public Transport Fares |
| 08/02/24 |
AMAZON 204-6123737-28 |
22.78 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 14/03/25 |
BETA PAK LTD |
22.78 |
Building 41 |
Catering Equipment |
| 23/01/26 |
AMZNMKTPLACE V691O75M5 |
22.78 |
The Lionheart School |
Unallocated PCard Expenses |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
22.78 |
Adelaide Resource Centre |
Electricity |
| 12/06/25 |
WORKWEAR.CO.UK |
22.78 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 06/12/24 |
REDACTED PERSONAL DATA |
22.78 |
AR Indemnity/Refund Suspense |
Items in Suspense |