| 11/12/24 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
19.24 |
Contraception P |
Payment to Private Contractors |
| 16/05/25 |
CONTEGO SAFETY SOLUTIONS LTD |
19.24 |
Community Reablement |
Clothing & Laundry |
| 15/10/25 |
SMI INT GROUP LTD |
19.24 |
Community Reablement |
Clothing & Laundry |
| 31/03/22 |
CORONA ENERGY |
19.24 |
Adelaide Resource Centre |
Electricity |
| 05/10/22 |
CORONA ENERGY |
19.24 |
Adelaide Resource Centre |
Electricity |
| 14/08/24 |
DAY LEWIS PHARMACY |
19.24 |
Contraception P |
Payment to Private Contractors |
| 09/08/24 |
BOOTS UK LTD |
19.24 |
Contraception P |
Payment to Private Contractors |
| 23/07/25 |
AMZNBUSINESS RS7DD7X54 |
19.24 |
BCF Community Equipment Store |
Clothing & Laundry |
| 13/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
19.24 |
Gouldings Resource Centre |
Clothing & Laundry |
| 20/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
19.24 |
Bluebell House |
Catering Purchases |
| 30/03/24 |
AMZNMKTPLACE |
19.24 |
Youth Crime Prevention |
Support Children |
| 29/06/25 |
TESCO STORES |
19.23 |
Saxonbury |
Catering Purchases |
| 13/02/24 |
ASDA STORES 4786 |
19.23 |
Childrens Rights & Participation |
Support Children |
| 24/11/21 |
ASKEWS LIBRARY SERVICES LTD |
19.23 |
Public Libraries Central |
Purchase of Books |
| 28/02/23 |
REDACTED PERSONAL DATA |
19.23 |
Children in Care Team |
Sundry Office Expenses |
| 08/04/22 |
BUNCHES |
19.22 |
In-house Fostering |
Client Expenses |
| 21/05/21 |
B & Q 1163 |
19.22 |
The Heights |
Maintenance of Operational Equipment |
| 09/08/23 |
WINDMILLS PRE-SCHOOL |
19.22 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
19.22 |
Jubilee Stores, Newport |
Electricity |
| 23/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
19.21 |
The Heights |
Consumable Cleaning Materials |
| 14/06/22 |
ASDA STORES 4786 |
19.21 |
Westminster House |
Catering Purchases |
| 14/06/22 |
HOVERTRAVEL LTD |
19.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/06/22 |
HOVERTRAVEL LTD |
19.20 |
S17 Child Protection |
Transport of Clients |
| 28/06/22 |
HOVERTRAVEL LTD |
19.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/05/22 |
HOVERTRAVEL LTD |
19.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/10/25 |
OT GROUP LTD |
19.20 |
Learning & Development Running Costs |
Stationery |
| 09/11/21 |
TESCO STORES 5567 |
19.20 |
Beaulieu House |
Catering Purchases |
| 11/11/21 |
WWW.WIGHTLINK.CO.UK |
19.20 |
Council Tax |
Public Transport Fares |
| 09/08/23 |
WIGHT CRYSTAL |
19.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/08/23 |
WIGHT CRYSTAL |
19.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |