| 30/06/23 |
REDACTED PERSONAL DATA |
149.85 |
Trees and Landscape |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
149.85 |
Telecommunications |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
149.85 |
Community Outreach |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
149.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
149.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 18/01/23 |
ASDA GROCERIES ONLINE |
149.85 |
Westminster House |
Catering Purchases |
| 19/08/21 |
AMZNMKTPLACE |
149.83 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 05/11/25 |
AMZNMKTPLACE E05DO0EA5 |
149.83 |
Gouldings Resource Centre |
Furniture and Fittings |
| 07/10/22 |
BURNLEY BOROUGH COUNCIL |
149.81 |
Balance Sheet |
AEO Payments Pay Deductions |
| 22/07/22 |
WWW.WIGHTLINK.CO.UK |
149.80 |
Beaulieu House |
Public Transport Fares |
| 13/02/26 |
REDACTED PERSONAL DATA |
149.80 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
149.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/06/24 |
LAKE CLEANING & CATERING SUPPLIES |
149.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 29/04/22 |
REDACTED PERSONAL DATA |
149.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
149.80 |
Adelaide Resource Centre |
Electricity |
| 09/01/26 |
MOUNTJOY LTD |
149.78 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 30/08/24 |
REDACTED PERSONAL DATA |
149.76 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/09/24 |
KEEL TOYS LTD |
149.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/07/23 |
REDACTED PERSONAL DATA |
149.76 |
Home to School Mainstream Transport |
Client Expenses |
| 18/02/26 |
CLEAN WIGHT CLEANING |
149.76 |
Fort Victoria |
Payment to Private Contractors |
| 10/07/24 |
REDACTED PERSONAL DATA |
149.76 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 23/11/22 |
REDACTED PERSONAL DATA |
149.76 |
Home to School Mainstream Transport |
Client Expenses |
| 10/08/22 |
REDACTED PERSONAL DATA |
149.76 |
Home to School Mainstream Transport |
Client Expenses |
| 15/07/21 |
REDFUNNEL.CO.UK |
149.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/02/25 |
MOLE COUNTRY STORES |
149.75 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/10/21 |
REDACTED PERSONAL DATA |
149.75 |
In-house Fostering |
Support Children |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
149.74 |
Sandown Town Hall |
Electricity |
| 20/09/24 |
MOUNTJOY LTD |
149.73 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 12/03/25 |
TTS |
149.73 |
Museums and Schools 2024-25 |
Operational Equipment |
| 12/01/26 |
CPS |
149.70 |
Adelaide Resource Centre |
Fixtures and Fittings |