| 31/12/22 |
172.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 28/12/22 |
172.75 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 30/12/22 |
172.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/03/24 |
172.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 30/12/22 |
172.60 |
BUSINESS STREAM LTD |
Open Spaces |
Water and Sewerage |
Allotments |
| 17/10/23 |
172.57 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 04/06/25 |
172.50 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 13/05/22 |
172.48 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 15/08/22 |
172.48 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 26/11/25 |
172.46 |
ARJO UK LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/03/25 |
172.31 |
MS JULIE JONES-EVANS CC |
Corporate and Democratic Core |
Employee Subsistence Expenses |
Democratic Representation & Management |
| 07/12/21 |
172.06 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Childrens Assess & Safeguarding Team |
| 05/05/21 |
172.00 |
BATES OFFICE SERVICES LIMITED |
Central Services to the Public |
Stationery |
Elections |
| 09/02/22 |
172.00 |
SHAW & SONS LTD |
Support Services |
Sundry Office Expenses |
Legal Services Section |
| 14/12/21 |
171.90 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Reviewing Officer |
| 20/12/21 |
171.90 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Reviewing Officer |
| 20/12/21 |
171.90 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Reviewing Officer |
| 14/12/21 |
171.90 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Reviewing Officer |
| 20/03/24 |
171.88 |
AMAZON 204-9756164-25 |
Central Services to the Public |
Stationery |
Elections |
| 08/12/21 |
171.81 |
BETA PAK LTD |
Social Support - Support for Carer |
Operational Equipment |
Westminster House |
| 14/12/22 |
171.75 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Adoption Costs |
| 08/08/25 |
171.67 |
RS TYRES |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 18/07/23 |
171.60 |
CHARTERED INST OF ENVIRONMENTAL HEALTH |
Support Services |
Training |
Specialist Cross-Council Training |
| 18/03/25 |
171.60 |
CHARTERED INST OF WASTE MANAGEMENT |
Support Services |
Training |
Specialist Cross-Council Training |
| 22/12/21 |
171.50 |
THE ISLAND DAY NURSERY LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 02/09/22 |
171.43 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 24/09/25 |
171.43 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 16/04/25 |
171.43 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 16/12/22 |
171.38 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 10/12/21 |
171.38 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |