| 10/10/25 |
ENTERPRISE RENT A CAR |
87.96 |
Childrens Support & Protection Service |
Vehicle Hire External |
| 05/01/24 |
REDACTED PERSONAL DATA |
87.96 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
87.96 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
87.96 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/04/25 |
DH PRICE MOTORS |
87.96 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 02/10/24 |
REDACTED PERSONAL DATA |
87.96 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/07/25 |
AMZNMKTPLACE RJ0MI4XD4 |
87.96 |
Family Hubs |
General Materials |
| 11/08/25 |
TRAINLINE |
87.95 |
Children with Disabilities |
Public Transport Fares |
| 11/08/25 |
TRAINLINE |
87.95 |
Children with Disabilities |
Public Transport Fares |
| 08/09/25 |
ARGOS |
87.95 |
Community Equipment Service - Childrens |
Furniture and Fittings |
| 08/01/24 |
ASDA STORES 4786 |
87.95 |
Westminster House |
Catering Purchases |
| 04/09/23 |
RS TYRES |
87.94 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 05/06/22 |
AMZNMKTPLACE |
87.94 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 12/05/25 |
TRAINLINE |
87.94 |
Children with Disabilities |
Public Transport Fares |
| 20/05/25 |
TRAINLINE |
87.94 |
Children with Disabilities |
Public Transport Fares |
| 20/05/25 |
TRAINLINE |
87.94 |
Children with Disabilities |
Public Transport Fares |
| 28/11/23 |
IDML |
87.94 |
Ferry Operation |
Clothing & Laundry |
| 28/11/23 |
IDML |
87.94 |
Ferry Operation |
Clothing & Laundry |
| 29/03/23 |
IDML |
87.94 |
Ferry Operation |
Clothing & Laundry |
| 25/10/23 |
IDML |
87.94 |
Ferry Operation |
Clothing & Laundry |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
87.93 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/05/23 |
IDML |
87.93 |
Ferry Operation |
Clothing & Laundry |
| 28/04/25 |
TRAINLINE |
87.93 |
Children with Disabilities |
Public Transport Fares |
| 28/04/25 |
TRAINLINE |
87.93 |
Children with Disabilities |
Public Transport Fares |
| 13/06/25 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 21/12/25 |
SCREWFIX DIRECT |
87.92 |
The Lionheart School |
Delegated Minor Maintenance |
| 14/01/26 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 18/02/26 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |