| 24/05/23 |
WIGHT RECLAMATION LTD |
137.84 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 09/02/22 |
CATER WIGHT |
137.83 |
Adelaide Resource Centre |
Operational Equipment |
| 11/11/25 |
AMAZON GF9OH2GI5 |
137.83 |
S17 Child Protect Support & Protection 6 |
Payments to/Aid Provided to Clients |
| 13/07/22 |
ASDA STORES 4786 |
137.82 |
Westminster House |
Catering Purchases |
| 14/11/23 |
TRAINLINE |
137.81 |
Director of Adult Social Services |
Public Transport Fares |
| 07/06/23 |
WIGHT HEATING LTD |
137.81 |
BCF Community Equipment Store |
Minor Works |
| 07/03/24 |
TRAINLINE |
137.80 |
Youth Justice Service |
Public Transport Fares |
| 21/02/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
137.80 |
Purchased Fostering |
Transport of Clients |
| 26/03/25 |
SANDOWN NEWS |
137.80 |
Sandown Library |
Publications |
| 29/10/25 |
AMZNMKTPLACE IQ8DN6325 |
137.79 |
Museums & Collections Management |
Marketing Costs |
| 21/04/21 |
ASPHALIA HOLDINGS LTD |
137.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
ASPHALIA HOLDINGS LTD |
137.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
SAY CARE LIMITED |
137.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/04/25 |
REDACTED PERSONAL DATA |
137.76 |
Coroner |
Public Transport Fares |
| 26/05/21 |
ACORN CARE SERVICE LTD |
137.76 |
CHC Homecare |
Charges from Independent Providers |
| 02/06/21 |
APEX PRIME CARE |
137.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/06/21 |
APEX PRIME CARE |
137.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/05/21 |
APEX PRIME CARE |
137.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/05/21 |
APEX PRIME CARE |
137.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/02/26 |
TRAINLINE |
137.76 |
Strategic Director - Waste, Environment… |
Public Transport Fares |
| 17/11/21 |
CHARMES CARE |
137.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/08/24 |
WWW.AMAZON. FQ1NG4N75 |
137.75 |
Beaulieu House |
Unallocated PCard Expenses |
| 23/08/24 |
AMAZON.CO.UK D55140MP5 |
137.72 |
Learning & Development Resource Centre |
Purchase of Books |
| 09/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
137.72 |
Gouldings Resource Centre |
Catering Purchases |
| 12/01/23 |
TRAINLINE |
137.70 |
Support for Looked After Children |
Transport of Clients |
| 28/02/22 |
REDACTED PERSONAL DATA |
137.70 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
137.70 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
137.70 |
HM Prison Care |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
137.70 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
137.70 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |