| 28/07/25 |
TRAVELODGE |
90.08 |
Reviewing Officer |
Travel Expenses |
| 27/09/23 |
CSN CARE GROUP LIMITED |
90.08 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/04/21 |
BOOKER CASH & CARRY LTD |
90.08 |
Plean Dene |
Catering Purchases |
| 07/07/21 |
MOUNTJOY LTD |
90.07 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/07/22 |
THETRAINLINE.COM |
90.07 |
Support for Looked After Children |
Transport of Clients |
| 30/12/22 |
SSE |
90.06 |
Howard House |
Gas |
| 08/03/25 |
LINKEDIN P470060154 |
90.06 |
Public Health Practitioners |
Advertising & Publicity |
| 13/01/26 |
AMAZON Z72ZA5M14 |
90.05 |
The Lionheart School |
General Educational Materials |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
90.05 |
Weston Academy Closure |
Gas |
| 15/03/23 |
CORONA ENERGY |
90.05 |
Adelaide Resource Centre |
Gas |
| 19/12/25 |
TRAVELODGE |
90.04 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 24/04/24 |
BRITISH GAS BUSINESS |
90.03 |
Brooklime House Flats 1-12 |
Electricity |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
90.03 |
Newport Harbour Account |
Electricity |
| 15/05/24 |
BUSINESS STREAM LTD |
90.02 |
Allotments |
Water and Sewerage |
| 10/04/24 |
ALPHA (IOW) LTD |
90.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/05/24 |
STONEWALL EQUALITY LIMITED |
90.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/04/24 |
ALPHA (IOW) LTD |
90.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 18/10/23 |
SPECTRUMBREAKS |
90.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/10/23 |
SIGNPOST EXPRESS |
90.00 |
DfE Family Hubs/Start For Life Programme |
Printing Costs |
| 07/07/23 |
ISLANDWIDE WINDOW CLEANING |
90.00 |
Plean Dene |
Cleaning Contracts |
| 19/07/23 |
WWW.WIGHTLINK.CO.UK |
90.00 |
Support for Looked After Children |
Transport of Clients |
| 09/08/23 |
BETA PAK LTD |
90.00 |
The Heights |
Operational Equipment |
| 28/07/23 |
KNL CHILDCARE LTD |
90.00 |
Staff Benefits |
Payment to Private Contractors |
| 04/03/23 |
FACEBK WWDTKM7FJ2 |
90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 05/03/23 |
FACEBK 9YFV5LXP42 |
90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 19/04/23 |
FOLLY VENTURES |
90.00 |
Newport Harbour Account |
Professional Services |
| 31/03/23 |
REDACTED PERSONAL DATA |
90.00 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 09/03/23 |
FACEBK 2GUVKL3Q42 |
90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 28/04/23 |
DH PRICE MOTORS |
90.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 21/03/23 |
AMZNMKTPLACE |
90.00 |
Island Learning Centre |
General Educational Materials |