| 14/08/23 |
DVLA VEHICLE TAX |
172.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/11/22 |
CATER WIGHT |
172.50 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 03/05/23 |
DH PRICE MOTORS |
172.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 20/12/23 |
OT GROUP LTD |
172.50 |
ASC County Hall office costs |
Stationery |
| 26/08/22 |
KNL CHILDCARE LTD |
172.50 |
S17 Child Protection |
Support Children |
| 19/07/22 |
PREMIER INN |
172.50 |
Leaving Care Team |
Travel Expenses |
| 10/02/23 |
KNL CHILDCARE LTD |
172.50 |
S17 Child Protection |
Support Children |
| 21/05/21 |
REDACTED PERSONAL DATA |
172.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 20/11/24 |
WIGHT HEATING LTD |
172.50 |
Ventnor Library |
Property Services - Planned Maintenance |
| 09/08/24 |
ALPHA (IOW) LTD |
172.50 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/08/25 |
LESLIES TOYOTA AND HYUNDAI |
172.50 |
Wightcare |
Vehicle Maintenance Costs |
| 03/12/25 |
F W MARSH (ELECT & MECH) LTD |
172.50 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 21/07/21 |
SOCIALISING BUDDIES |
172.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/11/25 |
THOMAS FATTORINI LTD |
172.50 |
The Heights |
Clothing & Laundry |
| 31/10/25 |
BOOKER CASH & CARRY LTD |
172.49 |
Plean Dene |
Catering Purchases |
| 20/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
172.49 |
Support for Looked After Children CSPS4 |
Support Children |
| 13/05/22 |
WIGHT RECLAMATION LTD |
172.48 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 10/08/22 |
BIFFA WASTE SERVICES LTD |
172.48 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 15/08/22 |
WIGHT RECLAMATION LTD |
172.48 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 12/09/25 |
VERIFILE |
172.47 |
Youth Justice Service |
Interview & recruitment expenses |
| 29/09/25 |
VERIFILE |
172.47 |
Medina Leisure Centre |
Interview & recruitment expenses |
| 29/09/25 |
VERIFILE |
172.47 |
The Lionheart School |
Interview & recruitment expenses |
| 29/09/25 |
VERIFILE |
172.47 |
Community Reablement |
Interview & recruitment expenses |
| 29/09/25 |
VERIFILE |
172.47 |
Youth Justice Service |
Interview & recruitment expenses |
| 12/09/25 |
VERIFILE |
172.47 |
Gouldings Resource Centre |
Interview & recruitment expenses |
| 14/05/21 |
LAKE CLEANING & CATERING SUPPLIES |
172.47 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/03/25 |
VERIFILE |
172.47 |
The Heights |
Professional Services |
| 31/03/25 |
VERIFILE |
172.47 |
The Lionheart School |
Professional Services |
| 31/03/25 |
VERIFILE |
172.47 |
Children with Disabilities |
Professional Services |
| 28/03/25 |
VERIFILE |
172.47 |
Children with Disabilities |
Professional Services |