| 18/06/21 |
WWW.THECONSORTIUM/WMS |
13.75 |
Learning & Development Running Costs |
General Materials |
| 21/10/22 |
THE SIGN COMPANY |
13.75 |
Community Reablement |
Operational Equipment |
| 21/10/22 |
THE SIGN COMPANY |
13.75 |
Shared Lives Management |
Operational Equipment |
| 22/03/24 |
REDACTED PERSONAL DATA |
13.75 |
Leisure Access System |
One Card Income Leisure Services |
| 22/08/23 |
AMZNMKTPLACE AMAZON.CO |
13.75 |
Out of Hours Service (C&F) |
General Materials |
| 11/11/22 |
WIGHT FIRE CO LTD |
13.75 |
SEND Independent Advice & Support |
Fire Fighting Equipment |
| 30/09/24 |
TESCO STORES 5567 |
13.75 |
Personal & Community Development Learni… |
General Materials |
| 23/05/25 |
WIGHT FIRE CO LTD |
13.75 |
11 Orchard Street, Newport |
Fire Fighting Equipment |
| 30/06/24 |
REDACTED PERSONAL DATA |
13.75 |
Community OT Team |
Staff Vehicle Mileage |
| 29/07/22 |
PARCELFORCE WL |
13.75 |
Public Health Practitioners |
Postage |
| 17/11/21 |
GAZPROM ENERGY |
13.75 |
Family Support activity base: 76 Greenl… |
Gas |
| 31/08/24 |
REDACTED PERSONAL DATA |
13.75 |
Environmental Health |
Employee Subsistence Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
13.75 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 29/10/21 |
WIGHT FIRE CO LTD |
13.75 |
SEND Independent Advice & Support |
Fire Fighting Equipment |
| 31/08/21 |
REDACTED PERSONAL DATA |
13.75 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 27/01/23 |
SOCIALISING BUDDIES |
13.75 |
S17 Disabled Children |
Transport of Clients |
| 15/03/23 |
HURSTS |
13.75 |
Wightcare |
Operational Equipment |
| 18/07/22 |
POUNDLAND LTD 1241 |
13.75 |
Rough Sleeping Accommodation Programme |
Furniture and Fittings |
| 17/01/23 |
WANDSWORTH COUNCIL |
13.75 |
Support for Looked After Children |
Support Children |
| 31/10/23 |
REDACTED PERSONAL DATA |
13.75 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 31/01/22 |
REDACTED PERSONAL DATA |
13.75 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 28/09/24 |
AMZNMKTPLACE TA1QG24Y4 |
13.75 |
Beaulieu House |
Operational Equipment |
| 16/08/24 |
WIGHT MATERIALS HANDLING LTD |
13.75 |
Crematorium |
Stationery |
| 29/09/25 |
AMZNMKTPLACE 648TP21V5 |
13.75 |
The Lionheart School |
Consumable Cleaning Materials |
| 06/11/25 |
ASDA.GEORGE.COM |
13.75 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/09/21 |
REDACTED PERSONAL DATA |
13.75 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 18/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
13.74 |
Adelaide Resource Centre |
Catering Purchases |
| 30/12/22 |
BRITISH GAS BUSINESS |
13.74 |
Ryde Transport Hub |
Electricity |
| 05/01/23 |
WWW.SCREWFIX.COM |
13.74 |
Newport Harbour Account |
Operational Equipment |
| 30/08/23 |
BETA PAK LTD |
13.74 |
Ferry Operation |
Stationery |