| 04/08/21 |
GREENHAM TRADING LTD |
158.40 |
Off-Street Parking Operations |
Operational Equipment |
| 14/03/25 |
MILFORD DEL SUPPORT AGENCY |
158.40 |
S17 Disabled Children |
Support Children |
| 31/05/22 |
REDACTED PERSONAL DATA |
158.40 |
Telecommunications |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
158.40 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
158.40 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
158.40 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 10/11/23 |
W J NIGH & SONS LTD |
158.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/01/24 |
NONSTOP RECRUITMENT LTD |
158.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/08/22 |
WIGHT RECLAMATION LTD |
158.40 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 06/09/24 |
MILFORD DEL SUPPORT AGENCY |
158.40 |
S17 Disabled Children |
Support Children |
| 15/05/24 |
REDACTED PERSONAL DATA |
158.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 01/05/24 |
REDACTED PERSONAL DATA |
158.40 |
Support for LAC CWD |
Support Children |
| 31/05/24 |
REDACTED PERSONAL DATA |
158.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/06/25 |
MILFORD DEL SUPPORT AGENCY |
158.40 |
S17 Disabled Children |
Support Children |
| 30/04/25 |
REDACTED PERSONAL DATA |
158.40 |
Telecommunications |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
158.40 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 16/12/25 |
TESCO GROCERY |
158.40 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
158.40 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
158.40 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 23/04/25 |
MILFORD DEL SUPPORT AGENCY |
158.40 |
S17 Disabled Children |
Support Children |
| 15/07/22 |
LESLIES TOYOTA AND HYUNDAI |
158.40 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 31/07/22 |
REDACTED PERSONAL DATA |
158.40 |
Community Reablement |
Staff Vehicle Mileage |
| 15/07/22 |
LESLIES TOYOTA AND HYUNDAI |
158.40 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
158.40 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 17/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
158.38 |
Adelaide Resource Centre |
Catering Purchases |
| 21/11/25 |
BOOKER CASH & CARRY LTD |
158.38 |
Plean Dene |
Catering Purchases |
| 14/05/25 |
AMZNMKTPLACE X53P34T95 |
158.38 |
Beaulieu House |
Catering Purchases |
| 06/06/25 |
TESCO STORES 5567 |
158.34 |
Gouldings Resource Centre |
Catering Purchases |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
158.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/24 |
BULKELEY HOTEL LTD |
158.34 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |