| 02/03/22 |
DIGITAL ID LTD |
105.98 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 06/06/25 |
W J NIGH & SONS LTD |
105.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
105.95 |
Supported Internships Grant |
Hampshire CC - Partnership costs |
| 15/09/23 |
KELTIC |
105.95 |
School Crossing Patrols |
Operational Equipment |
| 29/05/25 |
FINDEL EDUCATION |
105.94 |
Learning & Development Resource Centre |
General Educational Materials |
| 18/11/22 |
REDACTED PERSONAL DATA |
105.92 |
Ukraine - Host Payments |
Grants to individuals |
| 13/03/24 |
REDACTED PERSONAL DATA |
105.92 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/08/21 |
REDACTED PERSONAL DATA |
105.92 |
Home to School Mainstream Transport |
Client Expenses |
| 22/03/23 |
DH PRICE MOTORS |
105.92 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/01/23 |
REDACTED PERSONAL DATA |
105.92 |
Ukraine - Host Payments |
Grants to individuals |
| 09/12/22 |
MC PRODUCTS UK LIMITED |
105.92 |
Parking Attendants |
Clothing & Laundry |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
105.91 |
17 Fairlee Road |
Electricity |
| 21/07/25 |
TRAINLINE |
105.91 |
Community Equipment Service - Childrens |
Transport of Clients |
| 26/01/23 |
AFFILIATED AUTO RENTAL |
105.91 |
Children in Care Team |
Vehicle Hire External |
| 03/02/23 |
BOOKER CASH & CARRY LTD |
105.91 |
Gouldings Resource Centre |
Catering Purchases |
| 10/11/22 |
ENTERPRISE RENT-A-CAR |
105.91 |
Children in Care Team |
Vehicle Hire External |
| 12/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
105.91 |
Sandown Library |
Electricity |
| 14/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
105.90 |
NB Covid-19 |
Consumable Cleaning Materials |
| 29/07/22 |
MOUNTJOY LTD |
105.90 |
Beaulieu House |
Minor Works |
| 26/05/21 |
SOMERTON PAPER SERVICE |
105.90 |
Crematorium |
Consumable Cleaning Materials |
| 02/12/24 |
SAINSBURYS.CO.UK |
105.90 |
Island Learning Centre |
General Educational Materials |
| 04/12/24 |
MOUNTJOY LTD |
105.88 |
Family Centres Maintenance |
Minor Works |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
105.87 |
SEND Independent Advice & Support |
Electricity |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
105.86 |
Archives |
Gas |
| 22/12/21 |
REDACTED PERSONAL DATA |
105.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
105.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/08/23 |
SENSORY SPACE CIC |
105.84 |
Short Breaks |
Charges from Independent Providers |
| 27/12/23 |
C BREWER & SONS LTD |
105.84 |
Fort Victoria |
Operational Equipment |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
105.84 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 21/12/22 |
REDACTED PERSONAL DATA |
105.84 |
Home to School SEN Transport (LA) |
Client Expenses |