| 16/07/25 |
ISLE OF WIGHT COLLEGE |
16.80 |
Service Management (Children & Families) |
Hire of facilities |
| 05/10/22 |
W J NIGH & SONS LTD |
16.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/01/25 |
MOLE COUNTRY STORES |
16.80 |
Tree Felling / Replacement |
General Materials |
| 20/03/23 |
HOVERTRAVEL LTD- ECOMM |
16.80 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 23/02/23 |
ZETTLE_ INCUPS COFFEE |
16.80 |
Director of Regeneration |
Employee Subsistence Expenses |
| 23/04/24 |
SUMUP MR ALI MOHAMM |
16.80 |
Emergency Management |
Public Transport Fares |
| 20/03/24 |
BETA PAK LTD |
16.80 |
Westminster House |
Operational Equipment |
| 14/12/23 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Children in Care Team |
Public Transport Fares |
| 29/06/22 |
BETA PAK LTD |
16.80 |
Group Manager Leaning Disability Homes |
Stationery |
| 12/01/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Emergency Management |
Public Transport Fares |
| 13/01/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Domestic Abuse |
Travel Expenses |
| 02/12/25 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Emergency Management |
Public Transport Fares |
| 02/12/25 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Emergency Management |
Public Transport Fares |
| 13/01/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Domestic Abuse |
Travel Expenses |
| 27/01/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Domestic Abuse |
Travel Expenses |
| 26/01/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Emergency Management |
Public Transport Fares |
| 15/01/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
ICT Management |
Public Transport Fares |
| 12/01/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Emergency Management |
Public Transport Fares |
| 22/07/21 |
AMAZON.CO.UK HL10D0GI5 |
16.80 |
ICT CCR |
Stationery |
| 12/10/23 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Support for Looked After Children |
Transport of Clients |
| 17/09/21 |
MIKE GARWOOD LTD |
16.80 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 20/05/22 |
BIFFA WASTE SERVICES LTD |
16.80 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 30/11/25 |
REDACTED PERSONAL DATA |
16.80 |
Next Steps Team |
Travel Expenses |
| 26/02/25 |
MOLE COUNTRY STORES |
16.80 |
Tree Felling / Replacement |
General Materials |
| 15/11/22 |
TRAINLINE |
16.80 |
Children in Care Team |
Public Transport Fares |
| 07/12/22 |
CONTEGO SAFETY SOLUTIONS LTD |
16.80 |
Community Reablement |
Clothing & Laundry |
| 19/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
16.80 |
Community Reablement |
Clothing & Laundry |
| 19/05/23 |
BETA PAK LTD |
16.80 |
Westminster House |
Operational Equipment |
| 26/02/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Training - Childrens |
Travel Expenses |
| 12/02/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Emergency Management |
Public Transport Fares |