| 30/06/21 |
REDACTED PERSONAL DATA |
164.25 |
Newport Library |
Staff Vehicle Mileage |
| 07/08/24 |
WWW.WIGHTLINK.CO.UK |
164.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
164.25 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
164.25 |
IASCC Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
164.25 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
164.25 |
Community Reablement |
Staff Vehicle Mileage |
| 23/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
164.25 |
Childrens Support & Protection Service |
Agency staff |
| 31/08/21 |
REDACTED PERSONAL DATA |
164.25 |
Hospital Team |
Staff Vehicle Mileage |
| 04/05/23 |
TOOLSTATION UK |
164.24 |
Westminster House |
Operational Equipment |
| 21/12/21 |
TESCO STORES 5567 |
164.24 |
Adelaide Resource Centre |
Operational Equipment |
| 25/05/22 |
3663 (BFS GROUP LTD) |
164.23 |
Gouldings Resource Centre |
Catering Purchases |
| 18/11/22 |
MOUNTJOY LTD |
164.22 |
Ryde Esplanade Regeneration |
Professional Services |
| 17/08/22 |
TESCO STORES 5567 |
164.22 |
Saxonbury |
Catering Purchases |
| 03/05/24 |
WIGHT HEATING LTD |
164.21 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 01/11/23 |
MOUNTJOY LTD |
164.20 |
Family Centres Maintenance |
Minor Works |
| 21/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.20 |
Adelaide Resource Centre |
Catering Purchases |
| 05/04/23 |
MOUNTJOY LTD |
164.20 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 17/04/23 |
TESCO STORES 5567 |
164.19 |
Beaulieu House |
Catering Purchases |
| 08/11/21 |
CHATTERBOX NURSERY LTD |
164.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/08/21 |
CHATTERBOX NURSERY LTD |
164.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/07/21 |
REDACTED PERSONAL DATA |
164.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/03/24 |
BETA PAK LTD |
164.19 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 04/07/25 |
ISLE OF WIGHT OBSERVER LTD |
164.18 |
Committee and Scrutiny Team |
Advertising & Publicity |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
164.17 |
Ventnor Library |
Gas |
| 07/04/25 |
PREMIER INN |
164.17 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 05/04/23 |
PREMIER INN |
164.17 |
Support for Looked After Children |
Accommodation Costs - Service Users |
| 01/07/22 |
REDACTED PERSONAL DATA |
164.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/11/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
164.16 |
Purchased Fostering |
Charges from Independent Providers |
| 23/08/22 |
BARRIERS4U.CO.UK |
164.16 |
Ferry Operation |
Operational Equipment |
| 14/07/23 |
REDACTED PERSONAL DATA |
164.16 |
Home to School SEN Transport (LA) |
Client Expenses |