| 24/10/25 |
WIGHTLINK LTD |
0.16 |
Commissioners |
Travel Expenses |
| 20/07/22 |
ISLAND LEARNING CENTRE |
0.16 |
Island Learning Centre |
General Educational Materials |
| 14/10/22 |
BUSINESS STREAM LTD |
0.16 |
Ventnor Library |
Water and Sewerage |
| 15/11/24 |
ISLAND LEARNING CENTRE |
0.16 |
Island Learning Centre |
General Educational Materials |
| 31/03/22 |
ISLAND LEARNING CENTRE |
0.16 |
Island Learning Centre |
General Educational Materials |
| 06/05/21 |
BT CONFERENCING |
0.15 |
Emergency Management |
Fixed Telephones |
| 29/12/23 |
CHANT LOCK & SECURITY SERVICE |
0.15 |
Other Grounds Maintenance |
Operational Equipment |
| 03/11/21 |
BATES OFFICE SERVICES LIMITED |
0.15 |
Coroner |
Stationery |
| 02/03/23 |
BT CONFERENCING |
0.15 |
Emergency Management |
Fixed Telephones |
| 30/11/25 |
REDACTED PERSONAL DATA |
0.14 |
The Lionheart School |
Staff Vehicle Mileage |
| 24/02/22 |
ASDA GROCERIES ONLINE |
0.13 |
Saxonbury |
Catering Purchases |
| 31/08/22 |
WIGHT BUSINESS SERVICES |
0.12 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 04/06/25 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
0.12 |
Customer Contact Project |
Computer Maintenance |
| 27/11/24 |
HOME BARGAINS |
0.12 |
No-Barriers |
Sundry Office Expenses |
| 16/01/26 |
VEEZU |
0.10 |
Next Steps Costs |
Travel Expenses |
| 12/12/25 |
VEEZU |
0.10 |
Support for Children We Care For Childr… |
Unallocated PCard Expenses |
| 25/01/23 |
ETHELBERT CHILDRENS SERVICES |
0.10 |
Purchased Fostering |
Charges from Independent Providers |
| 01/11/24 |
DASHWITNESS LTD |
0.10 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 29/11/24 |
WIGHTLINK LTD |
0.10 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 01/11/24 |
DASHWITNESS LTD |
0.10 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
0.10 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
0.10 |
Saxonbury |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
0.10 |
Community Outreach |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
0.10 |
Community Reablement |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
0.10 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
0.10 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 27/07/22 |
ASDA GROCERIES ONLINE |
0.10 |
Saxonbury |
Catering Purchases |
| 31/08/21 |
MARINE MANAGEMENT ORGANISATION |
0.10 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/08/23 |
ELEVENTH HOUR GROUP LIMITED |
0.10 |
Supported Accommodation |
Charges from Independent Providers |
| 24/02/23 |
EXPRESSO PLUS |
0.10 |
Medina Leisure Centre |
Stock Purchases |