| 10/07/25 |
WWW.WIGHTLINK.CO.UK |
-71.80 |
AMHP Team |
Travel Expenses |
| 23/07/25 |
WWW.WIGHTLINK.CO.UK |
-71.80 |
Children in Care Team |
Public Transport Fares |
| 14/02/25 |
WWW.WIGHTLINK.CO.UK |
-71.80 |
Children in Care Team |
Public Transport Fares |
| 20/10/22 |
TRAINLINE |
-71.80 |
Director of Adult Social Services |
Travel Expenses |
| 05/06/25 |
WWW.WIGHTLINK.CO.UK |
-71.80 |
Permanence Team |
Public Transport Fares |
| 31/07/25 |
WWW.WIGHTLINK.CO.UK |
-71.80 |
Reviewing Officer |
Public Transport Fares |
| 24/12/21 |
MCM CONSTRUCTION LTD |
-71.81 |
NB Covid-19 |
Water and Sewerage |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-71.83 |
Victoria Quays |
Gas |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-71.94 |
Whitegates Pontoons |
Electricity |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-71.94 |
Whitegates Pontoons |
Electricity |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
-72.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-72.00 |
Adelaide Resource Centre |
Catering Purchases |
| 13/08/25 |
WIGHT CRYSTAL |
-72.00 |
Learning & Development Running Costs |
Catering Equipment |
| 08/08/24 |
TRAINLINE |
-72.00 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 15/08/24 |
TRAINLINE |
-72.00 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 31/05/24 |
REDACTED PERSONAL DATA |
-72.00 |
In-house Fostering |
Boarding Out Allowances |
| 05/04/24 |
REDACTED PERSONAL DATA |
-72.00 |
In-house Fostering |
Boarding Out Allowances |
| 19/04/23 |
WIGHT CRYSTAL |
-72.00 |
Learning & Development Running Costs |
Catering Purchases |
| 09/12/22 |
MILFORD DEL SUPPORT AGENCY |
-72.00 |
S17 Disabled Children |
Support Children |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-72.00 |
Family Centres Maintenance |
Minor Works |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-72.00 |
Family Centres Maintenance |
Minor Works |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-72.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-72.00 |
Family Centres Maintenance |
Minor Works |
| 20/06/24 |
TRAINLINE |
-72.00 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 13/06/24 |
TRAINLINE |
-72.00 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 04/07/24 |
TRAINLINE |
-72.00 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 22/07/24 |
TRAINLINE |
-72.00 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
-72.07 |
Victoria Quays |
Gas |
| 04/02/26 |
HUNTS FOOD SERVICES LTD |
-72.16 |
Medina Leisure Centre |
Stock Purchases |
| 13/12/24 |
WIGHTLINK LTD |
-72.30 |
Reviewing Officer |
Travel Expenses |