| 30/11/23 |
REDACTED PERSONAL DATA |
143.26 |
Children in Care Team |
Sundry Office Expenses |
| 12/05/23 |
WWW.WIGHTLINK.CO.UK |
143.25 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 26/05/21 |
BETA PAK LTD |
143.25 |
Saxonbury |
Operational Equipment |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
143.23 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
143.23 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/11/21 |
TESCO STORES 5567 |
143.21 |
Saxonbury |
Catering Purchases |
| 04/10/23 |
W J NIGH & SONS LTD |
143.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/07/25 |
REDACTED PERSONAL DATA |
143.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 18/07/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
143.20 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/02/22 |
FINDEL EDUCATION |
143.20 |
Island Learning Centre |
General Educational Materials |
| 23/11/22 |
AMAZON.CO.UK 1I2N32C14 |
143.18 |
Building Control chargeable |
Computer Maintenance |
| 06/07/22 |
W J NIGH & SONS LTD |
143.18 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/07/25 |
ASDA GROCERIES ONLINE |
143.15 |
Plean Dene |
Catering Purchases |
| 12/01/22 |
BOOKER CASH & CARRY LTD |
143.15 |
Plean Dene |
Catering Purchases |
| 16/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
143.13 |
Adelaide Resource Centre |
Catering Purchases |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
143.13 |
Public Conveniences - General |
Electricity |
| 04/09/24 |
REDACTED PERSONAL DATA |
143.13 |
Support for Looked After Children CAST2 |
Support Children |
| 06/01/23 |
SSE |
143.13 |
Public Conveniences - General |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
143.13 |
Public Conveniences - General |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
143.13 |
Public Conveniences - General |
Electricity |
| 11/08/21 |
DAY LEWIS PHARMACY |
143.12 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 08/11/23 |
REDACTED PERSONAL DATA |
143.12 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 08/11/23 |
REDACTED PERSONAL DATA |
143.12 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
143.12 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 17/05/23 |
BOOKER CASH & CARRY LTD |
143.11 |
Plean Dene |
Catering Purchases |
| 23/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
143.11 |
The Heights |
Consumable Cleaning Materials |
| 31/10/22 |
REDACTED PERSONAL DATA |
143.10 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
143.10 |
Community Support Officers |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
143.10 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
143.10 |
Hospital Team |
Staff Vehicle Mileage |