| 16/11/22 |
TEMPLE LIFTS LTD |
140.00 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 24/11/23 |
REDACTED PERSONAL DATA |
140.00 |
Integrated Locality Services -North East |
Mobile Telecoms |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
140.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
140.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 15/12/23 |
WWW.WIGHTLINK.CO.UK |
140.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/05/25 |
PREMIER INN |
139.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/11/25 |
ARGOS |
139.99 |
Support for Children We Care For Childr… |
Mobile Telecoms |
| 17/05/21 |
LEXIS NEXIS |
139.99 |
Coroner |
Purchase of Books |
| 11/05/21 |
ARGOS LTD |
139.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/02/25 |
THE RANGE |
139.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/07/22 |
REDACTED PERSONAL DATA |
139.99 |
In-house Fostering |
Insurance Premiums Paid |
| 17/09/21 |
MOUNTJOY LTD |
139.98 |
Archives |
Property Services - Day to day Maintena… |
| 15/11/22 |
PREMIER INN |
139.98 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 02/07/24 |
PREMIER INN |
139.98 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 13/06/25 |
PREMIER INN |
139.98 |
Data & Information |
Staff Hotel & Accommodation Costs |
| 20/09/23 |
WURTH UK LIMITED |
139.98 |
Ferry Operation |
Operational Equipment |
| 01/02/23 |
MOUNTJOY LTD |
139.98 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 05/07/24 |
SCREWFIX DIR LTD |
139.97 |
The Heights |
Maintenance of Operational Equipment |
| 18/02/25 |
TTS |
139.97 |
Learning & Development Resource Centre |
General Educational Materials |
| 25/10/23 |
ASKEWS LIBRARY SERVICES LTD |
139.96 |
Public Libraries Central |
Purchase of Books |
| 03/10/25 |
MBJ MOTOR FACTORS LTD |
139.96 |
Ferry Operation |
Payment to Private Contractors |
| 30/09/25 |
REDACTED PERSONAL DATA |
139.95 |
Environmental Health |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
139.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 07/10/22 |
TOP MOPS LIMITED |
139.95 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 30/06/22 |
REDACTED PERSONAL DATA |
139.95 |
Leaving Care Team |
Staff Vehicle Mileage |
| 21/07/23 |
CARISBROOKE CEP SCHOOL |
139.95 |
Insurance claims suspense |
Insurance claims suspense |
| 30/04/22 |
REDACTED PERSONAL DATA |
139.95 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
139.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 15/09/21 |
IDML |
139.95 |
Ferry Operation |
Clothing & Laundry |
| 15/09/21 |
IDML |
139.95 |
Ferry Operation |
Clothing & Laundry |