| 28/10/22 |
BETA PAK LTD |
94.44 |
Saxonbury |
Operational Equipment |
| 09/02/24 |
ARCO LTD |
94.44 |
Corporate Stores |
Clothing & Laundry |
| 06/04/22 |
BETA PAK LTD |
94.43 |
Children's office costs |
Stationery |
| 07/07/21 |
MOUNTJOY LTD |
94.41 |
Beaulieu House |
Minor Works |
| 23/09/24 |
SAINSBURYS.CO.UK |
94.40 |
Island Learning Centre |
Catering Purchases |
| 18/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
94.40 |
Gouldings Resource Centre |
Clothing & Laundry |
| 20/02/26 |
SMI INT GROUP LTD |
94.40 |
Community Reablement |
Clothing & Laundry |
| 20/02/26 |
SMI INT GROUP LTD |
94.40 |
Community Reablement |
Clothing & Laundry |
| 26/07/23 |
ROSS LETTINGS (IW) LIMITED |
94.40 |
Rights of Way Operations |
Electricity |
| 14/06/23 |
MOUNTJOY LTD |
94.38 |
Westminster House |
Property Services - Day to day Maintena… |
| 16/03/22 |
REGARD PARTNERSHIP |
94.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/05/21 |
SAINSBURYS.CO.UK |
94.37 |
Island Learning Centre |
Catering Purchases |
| 31/05/23 |
REDFUNNEL.CO.UK |
94.37 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 26/07/23 |
TOP MOPS LIMITED |
94.36 |
Island Learning Centre |
Cleaning Contracts |
| 07/07/21 |
MOUNTJOY LTD |
94.36 |
Westminster House |
Property Services - Day to day Maintena… |
| 27/09/24 |
TRAINLINE |
94.36 |
Children in Care Team |
Public Transport Fares |
| 17/06/25 |
SCREWFIX DIRECT |
94.36 |
The Heights |
Maintenance of Operational Equipment |
| 23/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
94.36 |
Beaulieu House |
Catering Purchases |
| 26/07/24 |
BIBLIOTHECA LTD |
94.36 |
Public Libraries Central |
Stationery |
| 14/01/22 |
MORRIS AND ALEXANDER LTD |
94.36 |
BCF Community Equipment Store |
Operational Equipment |
| 31/10/25 |
UNIVERSITY HOSPITALS SUSSEX NHS |
94.34 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 09/05/24 |
ASDA GROCERIES ONLINE |
94.34 |
Westminster House |
Catering Purchases |
| 06/02/23 |
TRAVELODGE |
94.33 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 15/10/25 |
REDACTED PERSONAL DATA |
94.33 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 27/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
94.33 |
Plean Dene |
Catering Purchases |
| 26/07/23 |
REDACTED PERSONAL DATA |
94.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/11/25 |
ASDA GROCERIES ONLINE |
94.32 |
Plean Dene |
Catering Purchases |
| 07/05/25 |
REDACTED PERSONAL DATA |
94.32 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
94.30 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/01/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
94.30 |
3 & 4 yr old funding |
Payment to Private Contractors |