| 10/09/25 |
BEAULIEU HOUSE |
17.17 |
Beaulieu House |
Sundry Office Expenses |
| 07/07/25 |
OT GROUP LTD |
17.16 |
Planning Management |
Stationery |
| 20/11/24 |
W HURST AND SON |
17.16 |
Crematorium |
General Materials |
| 08/12/21 |
LAKE LAUNDRY SERVICES LIMITED |
17.16 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 11/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
17.16 |
Plean Dene |
Consumable Cleaning Materials |
| 06/05/22 |
RED FUNNEL GROUP |
17.16 |
LD Team |
Public Transport Fares |
| 11/12/24 |
OT GROUP LTD |
17.16 |
Planning Management |
Stationery |
| 30/11/22 |
RED FUNNEL GROUP |
17.16 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 16/11/22 |
RED FUNNEL GROUP |
17.16 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 30/11/22 |
RED FUNNEL GROUP |
17.16 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 16/11/22 |
RED FUNNEL GROUP |
17.16 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 14/01/26 |
ISLAND LEARNING CENTRE |
17.16 |
The Lionheart School |
General Educational Materials |
| 23/02/26 |
SAINSBURYS.CO.UK |
17.15 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 31/07/25 |
REDACTED PERSONAL DATA |
17.15 |
Public Health Staffing |
Public Transport Fares |
| 18/12/24 |
TESCO STORES 5567 |
17.15 |
Learning & Development Running Costs |
Catering Purchases |
| 07/06/22 |
TRAINLINE |
17.15 |
DoLS/MCA |
Public Transport Fares |
| 27/05/22 |
CORONA ENERGY |
17.15 |
St Thomas Church, Ryde |
Electricity |
| 01/07/22 |
CORONA ENERGY |
17.15 |
St Thomas Church, Ryde |
Electricity |
| 12/10/21 |
WWW.WIGHTLINK.CO.UK |
17.15 |
Leaving Care Costs |
Public Transport Fares |
| 04/11/22 |
BRITISH LIBRARY |
17.15 |
Public Libraries Central |
Purchase of Books |
| 31/12/24 |
REDACTED PERSONAL DATA |
17.15 |
Leaving Care Team |
Sundry Office Expenses |
| 10/09/21 |
TRAINLINE |
17.15 |
Support for Looked After Children |
Transport of Clients |
| 01/11/22 |
TRAINLINE |
17.15 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 09/10/23 |
TESCO STORES 5567 |
17.14 |
Legal Services Section |
Sundry Office Expenses |
| 30/04/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.14 |
Gouldings Resource Centre |
Catering Purchases |
| 10/06/22 |
AMZNMKTPLACE AMAZON.CO |
17.14 |
Museums & Collections Mgmt |
Marketing Costs |
| 06/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.14 |
Gouldings Resource Centre |
Catering Purchases |
| 08/03/23 |
FIRST CITY NURSING SERVICES LTD |
17.14 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 02/06/23 |
LIBRARY HQ |
17.13 |
Newport Library |
Catering Purchases |
| 24/11/21 |
BETA PAK LTD |
17.13 |
Gouldings Resource Centre |
Consumable Cleaning Materials |