| 11/03/22 |
DNA LEGAL LTD |
119.75 |
Court Work & Consultancy Services |
Professional Services |
| 10/09/25 |
WWW.WIGHTLINK.CO.UK |
119.75 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 25/02/22 |
DNA LEGAL LTD |
119.75 |
Court Work & Consultancy Services |
Professional Services |
| 16/08/23 |
WWW.WIGHTLINK.CO.UK |
119.75 |
Leaving Care Costs |
Public Transport Fares |
| 22/04/22 |
BOOKER CASH & CARRY LTD |
119.75 |
Plean Dene |
Catering Purchases |
| 07/05/21 |
WIGHT HEATING LTD |
119.75 |
Island Learning Centre |
Property Services - Day to day Maintena… |
| 02/02/24 |
DNA LEGAL LTD |
119.75 |
Court Work & Consultancy Services |
Professional Services |
| 31/08/22 |
DNA LEGAL LTD |
119.75 |
Court Work & Consultancy Services |
Professional Services |
| 07/09/22 |
REDACTED PERSONAL DATA |
119.75 |
Leisure Access System |
One Card Income Leisure Services |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
119.75 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/03/24 |
THORPE MILL LIMITED |
119.72 |
Adelaide Resource Centre |
Operational Equipment |
| 15/09/22 |
ENTERPRISE RENT-A-CAR |
119.72 |
Children in Care Team |
Vehicle Hire External |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
119.72 |
Children We Care For Team |
Vehicle Hire External |
| 26/03/25 |
TESCO STORES 5567 |
119.71 |
Saxonbury |
Catering Purchases |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
119.71 |
Sandown Library |
Gas |
| 16/06/23 |
REDACTED PERSONAL DATA |
119.70 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/09/23 |
REDACTED PERSONAL DATA |
119.70 |
Home to School Mainstream Transport |
Client Expenses |
| 28/05/21 |
REDACTED PERSONAL DATA |
119.70 |
Wightcare |
Staff Vehicle Mileage |
| 16/04/21 |
BERRY HILL CHILDCARE LIMITED |
119.70 |
Support for Looked After Children |
Support Children |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
119.70 |
Ferry Operation |
General Materials |
| 31/01/24 |
REDACTED PERSONAL DATA |
119.70 |
Children with Disabilities |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
119.70 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
119.70 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
119.70 |
Schools Asset Management |
Staff Vehicle Mileage |
| 31/08/21 |
LITTLE LOVE LANE NURSERY |
119.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/08/25 |
REDACTED PERSONAL DATA |
119.70 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 15/10/25 |
REDACTED PERSONAL DATA |
119.70 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
119.70 |
Home to School Mainstream Transport |
Client Expenses |
| 05/10/22 |
LAKE CLEANING & CATERING SUPPLIES |
119.70 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/06/22 |
REDACTED PERSONAL DATA |
119.70 |
Youth Offending Team |
Staff Vehicle Mileage |