| 26/04/23 |
WIGHTFIBRE LIMITED |
169.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 03/05/23 |
PAGE THE PACKERS |
169.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 29/11/23 |
WIGHTFIBRE LIMITED |
169.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 30/10/23 |
WIGHTFIBRE LIMITED |
169.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 10/12/21 |
GMO GLOBALSIGN LIMITED |
169.00 |
ICT Contracts |
Computer Maintenance |
| 18/07/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
168.99 |
BCF Community Equipment Store |
Operational Equipment |
| 29/01/22 |
ASDA STORES 4786 |
168.98 |
Westminster House |
Catering Purchases |
| 19/12/25 |
PREMIER INN |
168.96 |
Support for Children We Care For Childr… |
Unallocated PCard Expenses |
| 11/08/21 |
BOOTS UK LTD (COWES) |
168.95 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 26/02/26 |
ARGOS |
168.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/02/26 |
ARGOS |
168.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/01/24 |
PHYSICAL COMPANY LIMITED |
168.95 |
The Heights |
Maintenance of Operational Equipment |
| 02/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
168.95 |
Gouldings Resource Centre |
Agency staff |
| 10/01/24 |
MOUNTJOY LTD |
168.93 |
Newport Library |
Property Services - Day to day Maintena… |
| 18/12/24 |
BETA PAK LTD |
168.93 |
Plean Dene |
Operational Equipment |
| 13/10/23 |
DH PRICE MOTORS |
168.93 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/11/23 |
ROYAL MAIL GROUP PLC |
168.92 |
Electoral Registration Canvassing |
Postage |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
168.90 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 06/06/25 |
GIBBS AND GURNELL PHARMACY |
168.90 |
Contraception P |
Payment to Private Contractors |
| 13/10/23 |
REDACTED PERSONAL DATA |
168.89 |
Youth Justice Service |
Staff Vehicle Mileage |
| 16/10/23 |
TRAINLINE |
168.84 |
S17 Child Protection |
Public Transport Fares |
| 03/10/23 |
TRAINLINE |
168.84 |
S17 Child Protection |
Public Transport Fares |
| 23/10/23 |
TRAINLINE |
168.84 |
S17 Child Protection |
Public Transport Fares |
| 30/10/23 |
TRAINLINE |
168.84 |
S17 Child Protection |
Public Transport Fares |
| 31/03/22 |
REDACTED PERSONAL DATA |
168.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
168.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
168.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/09/23 |
TRAINLINE |
168.84 |
S17 Child Protection |
Public Transport Fares |
| 16/07/21 |
DAISY COMMUNICATIONS LTD |
168.84 |
Telecommunications |
Fixed Telephones |
| 14/07/21 |
DAISY COMMUNICATIONS LTD |
168.84 |
Telecommunications |
Fixed Telephones |