| 21/11/25 |
RADIO / WEST QUAY CARS |
21.70 |
Information Security |
Public Transport Fares |
| 23/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
21.70 |
Beaulieu House |
Catering Purchases |
| 16/12/22 |
SWITCH2 ENERGY LTD |
21.70 |
Brooklime House, Bluebell Meadows |
Electricity |
| 12/05/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
21.70 |
Support for LAC CWD |
Travel Expenses |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
21.70 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 04/04/23 |
SW RAILWAY APP |
21.70 |
Statutory Assessment and Review Team |
Travel Expenses |
| 15/03/24 |
REDFUNNEL.CO.UK |
21.70 |
Democratic Representation & Management |
Members Off Island Travel |
| 28/03/24 |
REDFUNNEL.CO.UK |
21.70 |
Children in Care Team |
Public Transport Fares |
| 22/03/24 |
REDFUNNEL.CO.UK |
21.70 |
Beaulieu House |
Public Transport Fares |
| 15/03/24 |
REDFUNNEL.CO.UK |
21.70 |
Chief Executive |
Public Transport Fares |
| 23/06/21 |
THE CONSORTIUM |
21.69 |
Island Learning Centre |
General Educational Materials |
| 06/12/24 |
AMAZON CZ50K4BC5 |
21.69 |
Public Libraries Central |
Stock Purchases |
| 02/01/22 |
ASDA STORES 4786 |
21.69 |
Beaulieu House |
Catering Purchases |
| 17/11/22 |
AMAZON.CO.UK AK0AU4EB5 |
21.69 |
Commercial Sales Team |
Operational Equipment |
| 17/05/23 |
AMAZON.CO.UK A44DY0495 |
21.69 |
Learning & Development Resource Centre |
Purchase of Books |
| 08/08/25 |
TICKETSOURCE |
21.68 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 21/08/25 |
TICKETSOURCE |
21.68 |
Children in Care Team |
Support Children |
| 08/08/23 |
WEST COWES TICKET OFFICE |
21.68 |
Emergency Management |
Public Transport Fares |
| 28/02/23 |
WEST COWES TICKET OFFICE |
21.68 |
Emergency Management |
Public Transport Fares |
| 20/04/23 |
WEST COWES TICKET OFFICE |
21.68 |
Emergency Management |
Public Transport Fares |
| 25/07/23 |
WEST COWES TICKET OFFICE |
21.68 |
Emergency Management |
Public Transport Fares |
| 18/03/24 |
WAITROSE 313 |
21.68 |
High Street Heritage Action Zone |
Catering Purchases |
| 29/11/23 |
WWW.WIGHTLINK.CO.UK |
21.68 |
Medina Theatre |
Payment to Private Contractors |
| 06/02/26 |
BETA PAK LTD |
21.68 |
Westminster House |
Consumable Cleaning Materials |
| 19/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
21.68 |
Adelaide Resource Centre |
Catering Purchases |
| 14/11/23 |
WEST COWES TICKET OFFICE |
21.68 |
Emergency Management |
Public Transport Fares |