| 14/01/23 |
AMAZON.CO.UK 1A7KT1O84 |
19.71 |
BCF Community Equipment Store |
Operational Equipment |
| 03/09/21 |
BATES OFFICE SERVICES LIMITED |
19.71 |
Children's office costs |
Stationery |
| 27/05/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
19.71 |
Adelaide Resource Centre |
Catering Purchases |
| 02/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
19.70 |
Beaulieu House |
Catering Purchases |
| 10/07/24 |
BUSINESS STREAM LTD |
19.70 |
Cemeteries-Ryde |
Water and Sewerage |
| 19/07/24 |
BUSINESS STREAM LTD |
19.70 |
Cemeteries-Binstead |
Water and Sewerage |
| 23/10/23 |
WWW.WIGHTLINK.CO.UK |
19.70 |
Leaving Care Costs |
Public Transport Fares |
| 05/04/23 |
WWW.WIGHTLINK.CO.UK |
19.70 |
Leaving Care Costs |
Public Transport Fares |
| 05/04/23 |
REDACTED PERSONAL DATA |
19.70 |
Leaving Care Costs |
Transport of Clients |
| 29/10/25 |
OT GROUP LTD |
19.70 |
Children's office costs |
Stationery |
| 29/10/25 |
OT GROUP LTD |
19.70 |
Children's office costs |
Stationery |
| 20/09/25 |
UBER EATS |
19.70 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 12/06/25 |
B & Q 1163 |
19.70 |
The Lionheart School |
Unallocated PCard Expenses |
| 15/03/23 |
WWW.WIGHTLINK.CO.UK |
19.70 |
Support for LAC CWD |
Transport of Clients |
| 10/06/22 |
BETA PAK LTD |
19.70 |
Children's office costs |
Stationery |
| 24/06/22 |
BETA PAK LTD |
19.70 |
Children's office costs |
Stationery |
| 26/10/22 |
BETA PAK LTD |
19.70 |
Learning & Development Running Costs |
Stationery |
| 14/09/22 |
BETA PAK LTD |
19.70 |
Highways PFI Project |
Stationery |
| 31/10/21 |
REDACTED PERSONAL DATA |
19.70 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 05/05/23 |
BETA PAK LTD |
19.70 |
Children's office costs |
Stationery |
| 12/04/23 |
WWW.WIGHTLINK.CO.UK |
19.70 |
Homelessness Support |
Transport of Clients |
| 18/05/23 |
WWW.WIGHTLINK.CO.UK |
19.70 |
Support for Looked After Children |
Transport of Clients |
| 29/01/25 |
SOFTCAT PLC |
19.70 |
Children with Disabilities |
Computer Software Licencing |
| 12/11/25 |
SAINSBURY'S S/MKT |
19.69 |
Westminster House |
Catering Purchases |
| 06/06/24 |
TOOLSTATION LTD |
19.69 |
Medina Leisure Centre |
Operational Equipment |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
19.69 |
Public Libraries Central |
Purchase of Books |
| 21/10/22 |
BUSINESS STREAM LTD |
19.69 |
Cemeteries-Sandown (ex Lake) |
Water and Sewerage |
| 28/04/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
19.69 |
Adelaide Resource Centre |
Catering Purchases |
| 20/04/21 |
WWW.HOVERTRAVEL.COM |
19.68 |
Children in Care Team |
Public Transport Fares |
| 12/04/21 |
HOVERTRAVEL LTD |
19.68 |
Children in Care Team |
Public Transport Fares |