| 13/04/22 |
ARJO UK LTD |
88.17 |
Saxonbury |
Property Services - Day to day Maintena… |
| 07/03/25 |
AMZNMKTPLACE R288J4W14 |
88.13 |
The Lionheart School |
Office Equipment |
| 25/07/25 |
WIGHT FIRE CO LTD |
88.13 |
Westminster House |
Property Services - Day to day Maintena… |
| 05/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
88.13 |
Adelaide Resource Centre |
Catering Purchases |
| 29/01/25 |
SCIO HEALTHCARE LTD |
88.12 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
88.12 |
Public Libraries Central |
Purchase of Books |
| 12/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
88.12 |
Public Libraries Central |
Purchase of Books |
| 24/12/24 |
SCIO HEALTHCARE LTD |
88.12 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 20/06/22 |
TESCO STORES 5567 |
88.11 |
Adelaide Resource Centre |
Catering Purchases |
| 24/12/21 |
REDACTED PERSONAL DATA |
88.10 |
Children with Disabilities |
Sundry Office Expenses |
| 21/09/22 |
SOCIALISING BUDDIES |
88.10 |
S17 Child Protection |
Support Children |
| 06/12/24 |
NPOWER DIRECT LTD |
88.09 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 17/06/25 |
ASDA GROCERIES ONLINE |
88.09 |
Westminster House |
Catering Purchases |
| 17/11/21 |
WATERSTONES BOOKSELLERS |
88.07 |
Island Learning Centre |
General Educational Materials |
| 11/06/21 |
REDACTED PERSONAL DATA |
88.07 |
Leaving Care Costs |
Support Children |
| 21/04/21 |
REDACTED PERSONAL DATA |
88.07 |
Leaving Care Costs |
Support Children |
| 23/07/21 |
BOOKER CASH & CARRY LTD |
88.06 |
Plean Dene |
Catering Purchases |
| 30/07/21 |
SOCIALISING BUDDIES |
88.05 |
S17 Child Protection |
Support Children |
| 30/07/21 |
SOCIALISING BUDDIES |
88.05 |
S17 Child Protection |
Support Children |
| 11/05/22 |
AMAZON.CO.UK 2D9CK27I4 |
88.04 |
Learning & Development Resource Centre |
Purchase of Books |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
88.04 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 06/12/24 |
ARJO UK LTD |
88.03 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 25/04/22 |
HURSTS |
88.03 |
Newport Harbour Account |
Operational Equipment |
| 12/12/25 |
REDACTED PERSONAL DATA |
88.01 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/07/23 |
AMZNMKTPLACE AMAZON.CO |
88.01 |
Beaulieu House |
Operational Equipment |
| 16/08/23 |
PAGE THE PACKERS |
88.00 |
Homelessness Support |
Client Expenses |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
88.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 03/11/22 |
REDFUNNEL.CO.UK |
88.00 |
Legal Services Section |
Travel Expenses |
| 08/12/23 |
URBAN ENVIRONMENTS LTD |
88.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 08/12/23 |
URBAN ENVIRONMENTS LTD |
88.00 |
Howard House |
Payment to Private Contractors |