| 23/03/23 |
AMZNMKTPLACE AMAZON.CO |
116.82 |
In-house Fostering |
Support Children |
| 09/08/23 |
ITSO LTD |
116.82 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
116.82 |
Children in Care Team |
Vehicle Hire External |
| 10/06/25 |
ASDA GROCERIES ONLINE |
116.82 |
Plean Dene |
Catering Purchases |
| 21/12/22 |
REDACTED PERSONAL DATA |
116.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/03/25 |
WIGHTLINK LTD |
116.80 |
AMHP Team |
Public Transport Fares |
| 24/05/23 |
REDACTED PERSONAL DATA |
116.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/08/22 |
WIGHTLINK LTD |
116.80 |
Mental Health Team |
Public Transport Fares |
| 03/08/22 |
WIGHTLINK LTD |
116.80 |
LD Team |
Public Transport Fares |
| 03/08/22 |
WIGHTLINK LTD |
116.80 |
Mental Health Team |
Public Transport Fares |
| 25/08/21 |
ITS TOOLS IOW LTD |
116.80 |
Rights of Way Operations |
Clothing & Laundry |
| 11/05/22 |
WIGHTLINK LTD |
116.80 |
Mental Health Team |
Public Transport Fares |
| 07/10/22 |
WIGHTLINK LTD |
116.80 |
LD Team |
Public Transport Fares |
| 07/10/22 |
WIGHTLINK LTD |
116.80 |
Mental Health Team |
Public Transport Fares |
| 06/07/22 |
WIGHTLINK LTD |
116.80 |
Mental Health Team |
Public Transport Fares |
| 26/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
116.79 |
Gouldings Resource Centre |
Catering Purchases |
| 08/12/21 |
ARCO LTD |
116.78 |
Environment officers |
Operational Equipment |
| 10/04/24 |
THE ISLAND HIRE CENTRE |
116.78 |
BCF Community Equipment Store |
Operational Equipment |
| 10/09/25 |
YORK GLASSWARE SERVICES LTD T |
116.77 |
Trading Standards |
Operational Equipment |
| 10/01/24 |
MOUNTJOY LTD |
116.77 |
Island Learning Centre |
Minor Works |
| 11/10/25 |
AMZNMKTPLACE 076V28D65 |
116.77 |
Beaulieu House |
General Materials |
| 14/04/25 |
NISBETS UK |
116.76 |
Gouldings Resource Centre |
Catering Equipment |
| 14/12/21 |
WWW.WIGHTLINK.CO.UK |
116.75 |
Support for Looked After Children |
Transport of Clients |
| 12/12/25 |
WWW.WIGHTLINK.CO.UK |
116.75 |
Next Steps Costs |
Public Transport Fares |
| 14/06/23 |
MOUNTJOY LTD |
116.75 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 04/10/24 |
MOUNTJOY LTD |
116.74 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 02/08/24 |
TESCO STORES 5567 |
116.74 |
Gouldings Resource Centre |
Catering Purchases |
| 30/10/25 |
CONCEPT 2 LIMITED |
116.74 |
The Heights |
Maintenance of Operational Equipment |
| 01/12/23 |
ASDA STORES 4786 |
116.73 |
Westminster House |
Catering Purchases |
| 19/01/22 |
ISLAND ROADS SERVICES LTD |
116.72 |
Carriageway works |
Payment to Contractors - Capital |