| 01/11/23 |
AMZNMKTPLACE |
162.15 |
Wightcare |
Operational Equipment |
| 01/11/23 |
AMZNMKTPLACE |
162.15 |
Wightcare |
Operational Equipment |
| 04/10/24 |
IDML |
162.12 |
Ferry Operation |
Clothing & Laundry |
| 10/07/24 |
MOLE COUNTRY STORES |
162.10 |
Rights Of Way Capital Programme |
General Materials |
| 05/11/25 |
AMZNMKTPLACE 7C7RL6CW5 |
162.09 |
Beaulieu House |
General Materials |
| 28/01/22 |
KLARNA SENSORY EDUCATION |
162.08 |
Beaulieu House |
General Materials |
| 25/04/24 |
TESCO STORES 5567 |
162.08 |
Saxonbury |
Catering Purchases |
| 04/08/21 |
BOOKER CASH & CARRY LTD |
162.07 |
Plean Dene |
Catering Purchases |
| 09/01/26 |
MOUNTJOY LTD |
162.07 |
Crematorium |
Property Services - Day to day Maintena… |
| 15/05/24 |
ISLAND ROADS SERVICES LTD |
162.04 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/06/24 |
PERSONNEL CHECKS LIMITED |
162.00 |
Licensing Services |
Professional Services |
| 29/05/24 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
162.00 |
Court Work & Consultancy Services |
Professional Services |
| 27/05/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
162.00 |
S17 Child Protection |
Charges from Independent Providers |
| 27/05/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
162.00 |
S17 Child Protection |
Charges from Independent Providers |
| 22/07/22 |
ISLAND MOBILITY |
162.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 03/08/22 |
PULSE FITNESS LIMITED |
162.00 |
The Heights |
Operational Equipment |
| 31/08/22 |
REDACTED PERSONAL DATA |
162.00 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
162.00 |
Community Support Officers |
Staff Vehicle Mileage |
| 28/03/25 |
CATER WIGHT |
162.00 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 28/02/25 |
RAVEN PRINT AND DESIGN |
162.00 |
IOW National Landscape |
Advertising & Publicity |
| 16/07/21 |
VECTIS GROUP SECURITY LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 06/11/25 |
TESCO GROCERY |
162.00 |
Beaulieu House |
Catering Purchases |
| 09/08/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Grounds Maintenance |
| 20/09/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Grounds Maintenance |
| 06/08/25 |
REDACTED PERSONAL DATA |
162.00 |
In-house Fostering |
Transport of Clients |
| 13/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 29/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 24/11/21 |
VECTIS GROUP SECURITY LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 01/11/21 |
YMCA FAIRTHORNE GROUP |
162.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/07/21 |
NEWSQUEST MEDIA GROUP LTD |
162.00 |
Welcome Back Fund |
Recruitment Advertising |