| 22/06/23 |
K & R BADGES LIMITED |
16.80 |
Adelaide Resource Centre |
Operational Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
16.80 |
Procurement and Contract Management |
Public Transport Fares |
| 31/03/22 |
REDACTED PERSONAL DATA |
16.80 |
Procurement and Contract Management |
Public Transport Fares |
| 31/03/22 |
REDACTED PERSONAL DATA |
16.80 |
Procurement and Contract Management |
Public Transport Fares |
| 31/03/22 |
REDACTED PERSONAL DATA |
16.80 |
Procurement and Contract Management |
Public Transport Fares |
| 20/05/22 |
BIFFA WASTE SERVICES LTD |
16.80 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 29/06/22 |
BETA PAK LTD |
16.80 |
Group Manager Leaning Disability Homes |
Stationery |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
16.80 |
Gouldings Resource Centre |
Catering Purchases |
| 05/10/22 |
W J NIGH & SONS LTD |
16.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/07/21 |
AMAZON.CO.UK HL10D0GI5 |
16.80 |
ICT CCR |
Stationery |
| 25/02/26 |
WIGHTLINK LTD |
16.80 |
Childrens Project Management Office Team |
Public Transport Fares |
| 26/02/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Training - Childrens |
Travel Expenses |
| 11/02/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Island Futures |
Travel Expenses |
| 11/02/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Island Futures |
Travel Expenses |
| 28/01/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Island Futures |
Travel Expenses |
| 28/01/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Island Futures |
Travel Expenses |
| 12/02/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Emergency Management |
Public Transport Fares |
| 12/02/26 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Emergency Management |
Public Transport Fares |
| 25/02/26 |
WIGHTLINK LTD |
16.80 |
Integrated Locality Services - West/Cent |
Public Transport Fares |
| 18/02/26 |
WIGHTLINK LTD |
16.80 |
ASYE Programme |
Public Transport Fares |
| 20/02/26 |
OT GROUP LTD |
16.80 |
The Heights |
Stationery |
| 20/03/23 |
HOVERTRAVEL LTD- ECOMM |
16.80 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 19/05/23 |
BETA PAK LTD |
16.80 |
Westminster House |
Operational Equipment |
| 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 |
| 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 |
| 12/10/23 |
WWW.WIGHTLINK.CO.UK |
16.80 |
Support for Looked After Children |
Transport of Clients |
| 23/02/23 |
ZETTLE_ INCUPS COFFEE |
16.80 |
Director of Regeneration |
Employee Subsistence Expenses |