| 17/05/23 |
SOUTHERN ELECTRIC PLC |
19.62 |
Sandown Town Hall |
Gas |
| 06/01/23 |
SSE |
19.62 |
Sandown Town Hall |
Gas |
| 20/10/21 |
REDACTED PERSONAL DATA |
19.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/01/22 |
REDACTED PERSONAL DATA |
19.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
19.62 |
Sandown Town Hall |
Gas |
| 23/05/22 |
LIDL GB SHANKLIN |
19.62 |
Training - Childrens |
Training |
| 30/06/24 |
REDACTED PERSONAL DATA |
19.62 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 04/05/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/05/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/25 |
TRAINLINE |
19.61 |
Community Equipment Service - Childrens |
Transport of Clients |
| 01/06/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
BUSINESS STREAM LTD |
19.61 |
Other Grounds Maintenance |
Water and Sewerage |
| 29/06/22 |
BUSINESS STREAM LTD |
19.61 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 05/05/23 |
BETA PAK LTD |
19.61 |
Children's office costs |
Stationery |
| 30/11/22 |
BETA PAK LTD |
19.61 |
FAC Team |
Stationery |
| 20/04/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
PHOENIX PROJECT |
19.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
BETA PAK LTD |
19.61 |
Wightcare |
Stationery |
| 13/01/23 |
BETA PAK LTD |
19.61 |
Public Libraries Central |
Stationery |
| 13/01/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
19.60 |
Westminster House |
Catering Purchases |
| 05/12/22 |
WWW.WIGHTLINK.CO.UK |
19.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 05/10/24 |
MICROSOFT-G060469891 |
19.60 |
Waste Contract Management |
Computer Software Licencing |
| 05/12/24 |
MICROSOFT-G068899067 |
19.60 |
Waste Contract Management |
Computer Software Licencing |
| 27/04/22 |
WWW.WIGHTLINK.CO.UK |
19.60 |
Support for Looked After Children |
Transport of Clients |
| 30/06/22 |
REDACTED PERSONAL DATA |
19.60 |
Leaving Care Team |
Travel Expenses |