| 04/06/25 |
REDACTED PERSONAL DATA |
98.80 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 30/11/22 |
CHAPEL NURSERIES |
98.80 |
Gouldings Resource Centre |
Catering Purchases |
| 21/07/23 |
ASKEWS LIBRARY SERVICES LTD |
98.80 |
Public Libraries Central |
Purchase of Books |
| 14/10/25 |
ASDA GROCERIES ONLINE |
98.79 |
Plean Dene |
Catering Purchases |
| 29/03/23 |
TESCO STORES |
98.79 |
Gouldings Resource Centre |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
98.78 |
Estuaries Officer |
Public Transport Fares |
| 19/11/21 |
REDACTED PERSONAL DATA |
98.78 |
Home to School Mainstream Transport |
Client Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
98.78 |
Children in Care Team |
Sundry Office Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
98.77 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
98.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
98.76 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
98.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/21 |
MOUNTJOY LTD |
98.76 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 19/05/23 |
WWW.WIGHTLINK.CO.UK |
98.75 |
Support for Looked After Children |
Transport of Clients |
| 20/07/22 |
PREMIER INN |
98.75 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 25/08/21 |
DORSET ADVOCACY |
98.75 |
DoLS/MCA |
Professional Services |
| 14/04/22 |
WWW.GREENSTATIONERY.CO.UK |
98.74 |
Shared Lives Management |
Stationery |
| 01/03/24 |
TTS |
98.73 |
Learning & Development Resource Ctr |
General Educational Materials |
| 13/05/22 |
BOOKER CASH & CARRY LTD |
98.72 |
Plean Dene |
Catering Purchases |
| 08/08/25 |
PURPLE MOON |
98.70 |
Specialist Cross-Council Training |
Printing Costs |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
98.70 |
Garden Estate, Ventnor |
Electricity |
| 19/01/24 |
INNERSPACES SELF STORAGE LIMITED |
98.70 |
Homelessness Support |
Client Expenses |
| 06/05/22 |
WIGHT RECLAMATION LTD |
98.70 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 09/12/22 |
BIFFA WASTE SERVICES LTD |
98.69 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 26/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
98.69 |
Beaulieu House |
Catering Purchases |
| 24/05/24 |
BIFFA WASTE SERVICES LTD |
98.69 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 09/01/26 |
MOUNTJOY LTD |
98.69 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
98.67 |
Parklands |
Electricity |
| 01/03/24 |
TESCO STORES 5567 |
98.67 |
Gouldings Resource Centre |
Catering Purchases |
| 23/05/25 |
BETA PAK LTD |
98.66 |
Saxonbury |
Consumable Cleaning Materials |