| 27/11/23 |
SAINSBURYS.CO.UK |
77.18 |
Island Learning Centre |
Catering Purchases |
| 11/05/21 |
B&M 107 - ISLE OF WIGHT |
77.18 |
Beaulieu House |
Client Expenses |
| 18/10/24 |
AMZNMKTPLACE T37I47VI4 |
77.17 |
Island Learning Centre |
General Educational Materials |
| 08/12/21 |
SITESEARCH360.COM |
77.16 |
ICT Contracts |
Computer Maintenance |
| 04/07/25 |
CORONA ENERGY |
77.16 |
Branstone Farm Business Units |
Electricity |
| 13/10/23 |
CONTEGO SAFETY SOLUTIONS LTD |
77.16 |
Adelaide Resource Centre |
Clothing & Laundry |
| 07/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
77.14 |
Adelaide Resource Centre |
Catering Purchases |
| 09/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
77.13 |
Plean Dene |
Catering Purchases |
| 07/03/25 |
ALBANY FARM & G MACHINERY LTD |
77.12 |
Crematorium |
Grounds Maintenance |
| 02/08/24 |
MOUNTJOY LTD |
77.11 |
Housing Delivery |
Computer Software & Consumables |
| 12/01/22 |
CHAPEL NURSERIES |
77.10 |
Gouldings Resource Centre |
Catering Purchases |
| 02/10/23 |
ASDA STORES 4786 |
77.10 |
Westminster House |
Catering Purchases |
| 09/08/23 |
FRENCH FRANKS |
77.10 |
Digital Twin Programme |
Catering Purchases |
| 18/08/22 |
TRAINLINE |
77.10 |
Support for Looked After Children |
Transport of Clients |
| 24/03/23 |
SAINSBURYS SMKT |
77.09 |
Westminster House |
Catering Purchases |
| 14/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
77.09 |
Adelaide Resource Centre |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
77.08 |
Branstone Farm Business Units |
Electricity |
| 31/03/25 |
RIVERSIDE VENTURES LTD |
77.08 |
Support for Inclusion - Service Recharge |
Hire of facilities |
| 18/12/23 |
PREMIER INN |
77.08 |
Play Development |
Training |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
77.07 |
17 Fairlee Road |
Electricity |
| 28/02/25 |
NPOWER DIRECT LTD |
77.06 |
Family Support activity base: 76 Greenl… |
Electricity |
| 14/07/23 |
TRAINLINE |
77.05 |
Children in Care Team |
Public Transport Fares |
| 12/05/23 |
TRAINLINE |
77.05 |
Children in Care Team |
Public Transport Fares |
| 16/11/22 |
MOUNTJOY LTD |
77.05 |
Crematorium |
Property Services - Day to day Maintena… |
| 24/10/23 |
TRAINLINE |
77.05 |
Children in Care Team |
Public Transport Fares |
| 16/10/23 |
TRAINLINE |
77.05 |
Children in Care Team |
Public Transport Fares |
| 14/04/22 |
REDACTED PERSONAL DATA |
77.04 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
77.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/07/21 |
REDACTED PERSONAL DATA |
77.04 |
Home To School Transport Covid Grant |
Client Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
77.04 |
Home To School Transport Covid Grant |
Client Expenses |