| 01/03/23 |
WWW.WIGHTLINK.CO.UK |
20.40 |
Support for Looked After Children |
Transport of Clients |
| 22/03/23 |
WWW.WIGHTLINK.CO.UK |
20.40 |
Support for Looked After Children |
Transport of Clients |
| 09/03/23 |
WWW.WIGHTLINK.CO.UK |
20.40 |
Support for Looked After Children |
Transport of Clients |
| 08/06/23 |
SUMUP MR KABIR RAZAQ |
20.40 |
Emergency Management |
Public Transport Fares |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
20.40 |
Pre-Paid Cards |
Payment to Private Contractors |
| 16/06/22 |
WWW.WIGHTLINK.CO.UK |
20.40 |
Democratic Representation & Management |
Members Off Island Travel |
| 27/06/22 |
WWW.WIGHTLINK.CO.UK |
20.40 |
Support for Looked After Children |
Transport of Clients |
| 28/09/22 |
BETA PAK LTD |
20.40 |
ICT CCR |
Stationery |
| 18/12/23 |
WWW.WIGHTLINK.CO.UK |
20.40 |
Support for LAC CWD |
Transport of Clients |
| 31/01/25 |
REDACTED PERSONAL DATA |
20.40 |
Dover Park Primary, Ryde |
Public Transport Fares |
| 23/03/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
20.40 |
Adelaide Resource Centre |
Catering Purchases |
| 18/02/22 |
LIBRARY HQ |
20.40 |
Cowes Library |
Publications |
| 09/03/22 |
GOULDINGS RESOURCE CENTRE |
20.40 |
Gouldings Resource Centre |
Postage |
| 06/06/23 |
SPENCER RIGGING |
20.40 |
Play Areas Health & Safety work |
Operational Equipment |
| 15/06/22 |
BETA PAK LTD |
20.40 |
The Heights |
Stationery |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
20.40 |
Pre-Paid Cards |
Payment to Private Contractors |
| 22/04/22 |
BETA PAK LTD |
20.40 |
The Heights |
Stationery |
| 09/04/25 |
NONSTOP RECRUITMENT LTD |
20.40 |
Childrens Support & Protection Service |
Agency staff |
| 12/07/24 |
ARCO LTD |
20.40 |
Corporate Stores |
Clothing & Laundry |
| 31/10/21 |
REDACTED PERSONAL DATA |
20.40 |
Extended Activities |
Postage |
| 30/11/22 |
REDACTED PERSONAL DATA |
20.40 |
Parking Services |
Public Transport Fares |
| 14/12/22 |
BETA PAK LTD |
20.40 |
The Heights |
Stationery |
| 25/12/25 |
FACEBK 5QVS38RX52 |
20.40 |
Payments Team Manager |
Advertising & Publicity |
| 02/07/25 |
BOOKING #34819389 |
20.40 |
Homelessness Support |
Transport of Clients |
| 08/03/22 |
WATERMARK STATIONERS |
20.39 |
Shared Lives Management |
Stationery |
| 24/03/22 |
WATERMARK STATIONERS |
20.39 |
Shared Lives Management |
Stationery |
| 31/08/22 |
REDACTED PERSONAL DATA |
20.39 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
20.39 |
Family Support activity base: 76 Greenl… |
Electricity |
| 16/11/21 |
EURO CAR PARTS |
20.39 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 04/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
20.39 |
Adelaide Resource Centre |
Catering Purchases |