| 17/11/23 |
GATTEN & LAKE PRIMARY SCHOOL |
73.75 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
73.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 02/08/22 |
WWW.WIGHTLINK.CO.UK |
73.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
73.75 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
73.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 16/02/26 |
REDFUNNEL.CO.UK |
73.75 |
S17 Child Protect Support & Protection 4 |
Travel Expenses |
| 24/09/25 |
AMZNMKTPLACE WB0JM7AA5 |
73.74 |
Island Learning Centre |
General Educational Materials |
| 18/01/23 |
TRAINLINE.COM |
73.74 |
ICT Cloud Costs |
Public Transport Fares |
| 03/07/24 |
LAKE LAUNDRY SERVICES LIMITED |
73.74 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 19/11/25 |
AMZNMKTPLACE Z39KV1E84 |
73.73 |
The Lionheart School |
Stationery |
| 09/06/23 |
MOUNTJOY LTD |
73.73 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 03/02/22 |
MAMMOTH WORKWEAR |
73.72 |
Medina Leisure Centre |
Operational Equipment |
| 30/08/24 |
REDACTED PERSONAL DATA |
73.71 |
Support for Looked After Children CAST2 |
Support Children |
| 26/04/23 |
ARCO LTD |
73.70 |
Environment officers |
Operational Equipment |
| 18/10/23 |
SAINSBURYS S/MKTS |
73.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/22 |
CORONA ENERGY |
73.69 |
Branstone Farm Studies Centre |
Electricity |
| 07/05/24 |
SAINSBURYS.CO.UK |
73.69 |
Island Learning Centre |
General Educational Materials |
| 08/06/23 |
WEST COWES TICKET OFFICE |
73.68 |
Emergency Management |
Public Transport Fares |
| 29/05/24 |
BRAINSTORM LTD |
73.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/04/22 |
WEST COWES TICKET OFFICE |
73.68 |
Emergency Management |
Public Transport Fares |
| 22/12/21 |
MOUNTJOY LTD |
73.68 |
Family Centres Maintenance |
Minor Works |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
73.68 |
Ferry Operation |
Operational Equipment |
| 07/07/21 |
MOUNTJOY LTD |
73.68 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 26/11/21 |
MOUNTJOY LTD |
73.68 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
73.66 |
Adelaide Resource Centre |
Gas |
| 04/03/24 |
TRAINLINE |
73.66 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/03/24 |
TRAINLINE |
73.66 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/03/24 |
TRAINLINE |
73.66 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/03/24 |
TRAINLINE |
73.66 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/03/24 |
TRAINLINE |
73.66 |
Community Equipment Service - Childrens |
Transport of Clients |