| 12/05/23 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 13/05/23 |
SUMUP COWES HERITAGE |
14.50 |
Wight Innovation ERDF |
Fixtures and Fittings |
| 14/02/24 |
DH PRICE MOTORS |
14.50 |
Newport Harbour Account |
Vehicle Maintenance Costs |
| 29/02/24 |
REDACTED PERSONAL DATA |
14.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 08/01/24 |
TESCO STORES |
14.50 |
Gouldings Resource Centre |
Catering Purchases |
| 12/07/23 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 16/04/24 |
SAINSBURYS S/MKTS |
14.50 |
Island Learning Centre |
Catering Purchases |
| 05/01/24 |
DH PRICE MOTORS |
14.50 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 03/11/23 |
THE CONSORTIUM |
14.50 |
Island Learning Centre |
General Educational Materials |
| 06/10/23 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 20/10/23 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 24/05/24 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 28/02/24 |
TESCO STORES |
14.50 |
Gouldings Resource Centre |
Catering Purchases |
| 09/02/24 |
ASDA STORES 4786 |
14.50 |
Westminster House |
Catering Purchases |
| 07/01/24 |
TESCO STORES |
14.50 |
Saxonbury |
Catering Purchases |
| 31/08/23 |
REDACTED PERSONAL DATA |
14.50 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 28/06/23 |
J P LENNARD LTD |
14.50 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 22/10/21 |
SAINSBURYS S/MKTS |
14.50 |
Westminster House |
Catering Purchases |
| 01/10/21 |
PAYBYPHONE LTD |
14.50 |
Off-Street Parking Operations |
Operational Equipment |
| 21/12/21 |
AMZNMKTPLACE |
14.50 |
Wightcare |
Operational Equipment |
| 28/09/22 |
CABMYRIDE 342748 |
14.50 |
Democratic Representation & Management |
Members Off Island Travel |
| 28/09/22 |
CABMYRIDE 342748 |
14.50 |
Chief Executive |
Public Transport Fares |
| 14/09/22 |
THE CONSORTIUM |
14.50 |
Island Learning Centre |
General Educational Materials |
| 27/08/25 |
WIGHT FIRE CO LTD |
14.50 |
Family Support activity base: 76 Greenl… |
Fire Fighting Equipment |
| 27/08/25 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 08/09/25 |
REDFUNNEL.CO.UK |
14.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 27/08/25 |
SOCIALISING BUDDIES |
14.50 |
S17 Disabled Children |
Transport of Clients |
| 14/04/21 |
SOMERTON PAPER SERVICE |
14.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 19/05/21 |
BETA PAK LTD |
14.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 18/03/22 |
DH PRICE MOTORS |
14.50 |
Community Reablement |
Vehicle Maintenance Costs |