| 13/10/25 |
VECTIS STORAGE |
105.29 |
Support for Children We Care For Childr… |
Support Children |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
105.29 |
Garden Estate, Ventnor |
Electricity |
| 13/08/25 |
VECTIS STORAGE |
105.29 |
Support for Looked After Children CIC |
Support Children |
| 19/12/25 |
VECTIS STORAGE |
105.29 |
Support for Children We Care For Childr… |
Support Children |
| 17/12/25 |
SES AUTOPARTS LTD |
105.28 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 01/06/22 |
ARGOS LTD |
105.28 |
Westminster House |
Furniture and Fittings |
| 18/02/26 |
SES AUTOPARTS LTD |
105.28 |
Public Libraries Central |
Cleaning Contracts |
| 18/02/26 |
SES AUTOPARTS LTD |
105.28 |
Fleet Income |
Cleaning Contracts |
| 15/03/23 |
N-VIRO |
105.26 |
Westridge, Ryde |
Cleaning Contracts |
| 16/05/24 |
REDFUNNEL.CO.UK |
105.26 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 02/05/25 |
REDFUNNEL.CO.UK |
105.25 |
Support for Looked After Children CIC |
Transport of Clients |
| 29/05/24 |
REDFUNNEL.CO.UK |
105.25 |
Support for Looked After Children CIC |
Transport of Clients |
| 06/07/22 |
CORONA ENERGY |
105.24 |
Pier St, Sandown |
Electricity |
| 30/06/21 |
MOUNTJOY LTD |
105.22 |
Westminster House |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
105.21 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 16/08/24 |
W J NIGH & SONS LTD |
105.21 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/01/23 |
REDACTED PERSONAL DATA |
105.21 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
105.20 |
Gouldings Resource Centre |
Catering Purchases |
| 01/11/23 |
ASKEWS LIBRARY SERVICES LTD |
105.20 |
Public Libraries Central |
Purchase of Books |
| 02/08/22 |
REDFUNNEL.CO.UK |
105.20 |
Support for LAC CWD |
Public Transport Fares |
| 17/08/22 |
WWW.REDFUNNEL.CO.UK |
105.20 |
Reviewing Officer |
Travel Expenses |
| 14/07/25 |
WWW.WIGHTLINK.CO.UK |
105.20 |
Community Equipment Service - Childrens |
Transport of Clients |
| 29/01/25 |
BUSINESS STREAM LTD |
105.20 |
Mariners Way Unit 4&5 |
Water and Sewerage |
| 07/11/25 |
JMC AG LTD |
105.20 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/09/21 |
TRAINLINE.COM LTD |
105.20 |
Director of Adult Social Services |
Public Transport Fares |
| 24/08/22 |
RED FUNNEL GROUP |
105.20 |
Mental Health Team |
Public Transport Fares |
| 14/12/22 |
REDFUNNEL.CO.UK |
105.20 |
Support for LAC CWD |
Transport of Clients |
| 16/12/22 |
REDFUNNEL.CO.UK |
105.20 |
Support for LAC CWD |
Transport of Clients |
| 06/01/23 |
REDACTED PERSONAL DATA |
105.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/05/23 |
B&Q MARKETPLACE |
105.19 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |