| 11/03/25 |
DUNELM SOFTFURNISHINGS |
86.67 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 18/08/25 |
PREMIER INN |
86.67 |
Support for Looked After Children CSPS1 |
Travel Expenses |
| 04/12/24 |
VECTIS STORAGE |
86.67 |
Support for Looked After Children CIC |
Support Children |
| 06/04/22 |
SOUTHERN HOUSING GROUP |
86.67 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/04/22 |
SAINSBURYS.CO.UK |
86.67 |
Island Learning Centre |
Client Expenses |
| 06/05/22 |
SOUTHERN HOUSING GROUP |
86.67 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/05/22 |
PREMIER INN |
86.66 |
Children in Care Team |
Travel Expenses |
| 04/04/22 |
PREMIER INN |
86.66 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 29/06/22 |
PREMIER INN |
86.66 |
Children in Care Team |
Travel Expenses |
| 06/01/25 |
WWW.BOSTONSEEDS.CO.UK |
86.66 |
Crematorium |
Grounds Maintenance |
| 26/04/24 |
AMAZON 204-8542719-16 |
86.66 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 05/08/24 |
PREMIER INN |
86.66 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 14/11/25 |
CURRYS ONLINE |
86.66 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 07/07/21 |
MOUNTJOY LTD |
86.65 |
Beaulieu House |
Minor Works |
| 05/03/25 |
ROYAL MAIL GROUP PLC |
86.65 |
Electoral Registration Office |
Postage |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
86.64 |
Cowes Library |
Electricity |
| 26/01/24 |
AMZNMKTPLACE |
86.64 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 04/02/22 |
AMAZON.CO.UK VA7YA7GJ5 |
86.64 |
Westminster House |
Operational Equipment |
| 07/08/23 |
WWW.SCREWFIX.COM |
86.64 |
The Heights |
Maintenance of Operational Equipment |
| 12/04/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
86.64 |
Director of Adult Social Services |
Hire of facilities |
| 24/11/21 |
GARY TAYLOR ASSOCIATES LIMITED |
86.63 |
Court Work & Consultancy Services |
Professional Services |
| 30/05/25 |
AMZNMKTPLACE CD0VB3825 |
86.63 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/07/21 |
ARGOS LTD |
86.63 |
Saxonbury |
Furniture and Fittings |
| 06/12/24 |
ASDA STORES |
86.62 |
Westminster House |
Catering Purchases |
| 15/09/21 |
WIGHT RECLAMATION LTD |
86.62 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 17/09/21 |
MOUNTJOY LTD |
86.62 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
86.61 |
Sandown Town Hall |
Gas |
| 15/01/25 |
TRAINLINE |
86.61 |
Children with Disabilities |
Public Transport Fares |
| 28/01/25 |
TRAINLINE |
86.61 |
Children with Disabilities |
Public Transport Fares |
| 25/02/25 |
TRAINLINE |
86.60 |
Children with Disabilities |
Public Transport Fares |