| 02/02/23 |
AFFILIATED AUTO RENTAL |
79.40 |
Leaving Care Team |
Vehicle Hire External |
| 08/12/22 |
SAINSBURYS.CO.UK |
79.40 |
Westminster House |
Catering Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
79.38 |
Trading Standards |
Public Transport Fares |
| 01/03/23 |
TRAINLINE |
79.37 |
Director of Adult Social Services |
Public Transport Fares |
| 11/11/24 |
SAINSBURYS.CO.UK |
79.36 |
Island Learning Centre |
Catering Purchases |
| 08/06/22 |
CORONA ENERGY |
79.36 |
Weston Academy Closure |
Electricity |
| 13/05/22 |
CORONA ENERGY |
79.36 |
Weston Academy Closure |
Electricity |
| 31/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
79.36 |
Gouldings Resource Centre |
Catering Purchases |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
79.36 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/01/26 |
REDACTED PERSONAL DATA |
79.35 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/10/25 |
REDACTED PERSONAL DATA |
79.35 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/05/25 |
SAINSBURYS.CO.UK |
79.34 |
The Lionheart School |
Catering Purchases |
| 16/03/22 |
REDACTED PERSONAL DATA |
79.34 |
Coroner |
Payment to Private Contractors |
| 04/10/23 |
PEOPLE MATTER IW |
79.34 |
Short Breaks |
Charges from Independent Providers |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
79.33 |
Building 41 |
Professional Services |
| 17/09/21 |
MOUNTJOY LTD |
79.33 |
Crematorium |
Property Services - Day to day Maintena… |
| 19/01/22 |
REDACTED PERSONAL DATA |
79.32 |
Home to School Mainstream Transport |
Client Expenses |
| 13/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
79.32 |
Gouldings Resource Centre |
Catering Purchases |
| 08/05/24 |
IDML |
79.32 |
BCF Community Equipment Store |
Clothing & Laundry |
| 05/02/25 |
J P LENNARD LTD |
79.32 |
The Heights |
Operational Equipment |
| 03/01/23 |
TESCO STORES 5567 |
79.30 |
Adelaide Resource Centre |
Catering Purchases |
| 15/06/22 |
LAKE CLEANING & CATERING SUPPLIES |
79.30 |
Beaulieu House |
General Materials |
| 22/01/24 |
TRAINLINE |
79.30 |
Children with Disabilities |
Public Transport Fares |
| 14/06/22 |
REDFUNNEL.CO.UK |
79.30 |
Support for Looked After Children |
Transport of Clients |
| 17/09/21 |
MOUNTJOY LTD |
79.29 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 12/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
79.29 |
Gouldings Resource Centre |
Clothing & Laundry |
| 08/09/25 |
TRAINLINE |
79.28 |
Island Learning Centre |
Training |
| 16/02/22 |
ASDA STORES 4786 |
79.28 |
Beaulieu House |
Client Expenses |
| 22/12/23 |
PREPAID FINANCIAL SERVICES LTD |
79.27 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 27/09/24 |
IDML |
79.26 |
Highways PFI CMT |
Operational Equipment |