| 29/02/24 |
REDACTED PERSONAL DATA |
184.50 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 08/11/23 |
NEWSQUEST MEDIA GROUP LTD |
184.50 |
Schools Asset Management |
Advertising & Publicity |
| 17/12/25 |
SOCIALISING BUDDIES |
184.50 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 07/11/25 |
SOCIALISING BUDDIES |
184.50 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 30/06/25 |
REDACTED PERSONAL DATA |
184.50 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
184.50 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
184.50 |
No-Barriers |
Staff Vehicle Mileage |
| 10/02/23 |
NEWSQUEST MEDIA GROUP LTD |
184.50 |
Development Management |
Advertising & Publicity |
| 31/01/23 |
REDACTED PERSONAL DATA |
184.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 11/06/24 |
ANGLIA DNA SERVICES |
184.50 |
Resilience Around the Family Team |
General Materials |
| 18/07/23 |
WWW.WIGHTLINK.CO.UK |
184.50 |
Support for Looked After Children |
Public Transport Fares |
| 24/12/21 |
REDACTED PERSONAL DATA |
184.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
184.50 |
Building Control chargeable |
Staff Vehicle Mileage |
| 31/03/22 |
DMR ENGINEERING (IW) LTD |
184.50 |
Ferry Operation |
Payment to Private Contractors |
| 28/07/23 |
BRITISH GAS BUSINESS |
184.48 |
Brooklime House Flats 1-12 |
Electricity |
| 10/12/21 |
REGARD PARTNERSHIP |
184.41 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 10/12/21 |
RYDE HOUSE LTD |
184.41 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 22/11/23 |
DAISY COMMUNICATIONS LTD |
184.41 |
Telecommunications |
Fixed Telephones |
| 22/09/23 |
ISLAND HEALTHCARE LTD |
184.41 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
ERMC LTD |
184.40 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 16/01/26 |
ERMC LTD |
184.40 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 29/01/25 |
ISLAND RIDING CENTRE |
184.40 |
Short Breaks |
Charges from Independent Providers |
| 18/06/25 |
ERMC LTD |
184.40 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 18/06/25 |
ERMC LTD |
184.40 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 18/06/25 |
ERMC LTD |
184.40 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 18/06/25 |
ERMC LTD |
184.40 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 02/02/22 |
REDACTED PERSONAL DATA |
184.37 |
Leisure Access System |
One Card Income Leisure Services |
| 24/01/24 |
CHIPSIDE LIMITED |
184.36 |
All Island Permits |
Stationery |
| 24/01/24 |
CHIPSIDE LIMITED |
184.36 |
Residential Permits |
Stationery |
| 24/01/24 |
CHIPSIDE LIMITED |
184.36 |
Staff Permits |
Stationery |