| 07/06/23 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
126.80 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
126.80 |
Ventnor Library |
Security of Buildings |
| 02/06/25 |
REDFUNNEL.CO.UK |
126.80 |
S17 Child Protect Support & Protection 2 |
Training |
| 23/02/22 |
SAINSBURYS.CO.UK |
126.79 |
Westminster House |
Catering Purchases |
| 26/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
126.76 |
Beaulieu House |
Catering Purchases |
| 04/02/22 |
JURYS INN BIRMINGHAM |
126.75 |
Wightcare |
Staff Hotel & Accommodation Costs |
| 06/09/24 |
WWW.WIGHTLINK.CO.UK |
126.75 |
Support for Looked After Children CIC |
Transport of Clients |
| 18/01/26 |
TESCO GROCERY |
126.72 |
Adelaide Resource Centre |
Catering Purchases |
| 12/12/25 |
REDACTED PERSONAL DATA |
126.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/10/25 |
TRAINLINE |
126.72 |
Service Management (Children & Families) |
Public Transport Fares |
| 24/09/24 |
TESCO STORES 5567 |
126.71 |
Gouldings Resource Centre |
Catering Purchases |
| 19/07/23 |
JOHN DAVIDSON (PIPES) LTD |
126.71 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
126.70 |
Gouldings Resource Centre |
Catering Purchases |
| 07/10/25 |
ASDA GROCERIES ONLINE |
126.70 |
Plean Dene |
Catering Purchases |
| 10/12/21 |
WIGHT RECLAMATION LTD |
126.70 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 20/09/23 |
DH PRICE MOTORS |
126.70 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 17/05/23 |
SCIO HEALTHCARE LTD |
126.69 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 17/04/25 |
STUBBINGS BROS LTD |
126.68 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 20/08/24 |
AMAZON IU4N74295 |
126.68 |
Wightcare |
Operational Equipment |
| 25/07/22 |
ISLAND HIRE CENTRE LIMITED |
126.68 |
Democratic Representation & Management |
Hire of General Equipment |
| 20/08/24 |
AMAZON IQ71L3LD5 |
126.67 |
Wightcare |
Operational Equipment |
| 19/10/24 |
AMAZON T37QL48K4 |
126.67 |
Wightcare |
Operational Equipment |
| 19/10/24 |
AMAZON T36KA4864 |
126.67 |
Wightcare |
Operational Equipment |
| 19/10/24 |
AMAZON T33KG18J4 |
126.67 |
Wightcare |
Operational Equipment |
| 21/08/25 |
JAY MILLERS CIRCUS |
126.67 |
HM Prison Care |
Client Expenses |
| 03/07/24 |
MOUNTJOY LTD |
126.67 |
Island Learning Centre |
Minor Works |
| 23/10/25 |
AMZNMKTPLACE CQ6174ZI5 |
126.67 |
Environmental Health |
Operational Equipment |
| 19/10/24 |
AMAZON T31Q168E4 |
126.66 |
Wightcare |
Operational Equipment |
| 19/08/24 |
AMAZON 990R60UF5 |
126.66 |
Wightcare |
Operational Equipment |
| 20/08/24 |
AMAZON I34EG7HI5 |
126.66 |
Wightcare |
Operational Equipment |