| 28/03/25 |
ALPHA (IOW) LTD |
71.90 |
Social Isolation/Other Other ST Support |
Transport of Clients |
| 13/03/24 |
TUDOR ENVIRONMENTAL |
71.88 |
Tree Felling / Replacement |
General Materials |
| 17/11/23 |
TSOHOST |
71.88 |
ICT Contracts |
Computer Software Licencing |
| 13/02/23 |
B&Q LTD |
71.88 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/01/24 |
SAINSBURYS.CO.UK |
71.88 |
Island Learning Centre |
General Educational Materials |
| 14/12/22 |
TSOHOST |
71.88 |
ICT Contracts |
Computer Software Licencing |
| 06/10/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
71.87 |
Adelaide Resource Centre |
Catering Purchases |
| 01/03/24 |
AMAZON 204-9212223-20 |
71.86 |
Disability Access Funding |
Purchase of Books |
| 10/08/22 |
SOCIALISING BUDDIES |
71.85 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
71.84 |
Barton Primary Sshool Disposal |
Gas |
| 29/09/23 |
BETA PAK LTD |
71.84 |
Strategic Manager Community Protection … |
Stationery |
| 20/04/21 |
B & Q 1163 |
71.84 |
The Heights |
Maintenance of Operational Equipment |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
71.83 |
Victoria Quays |
Electricity |
| 21/02/25 |
ASDA GROCERIES ONLINE |
71.83 |
Plean Dene |
Catering Purchases |
| 10/12/21 |
ISLE OF WIGHT NHS TRUST |
71.82 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 22/09/23 |
ARCO LTD |
71.82 |
Play Areas Health & Safety work |
Operational Equipment |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
71.82 |
Economic Development |
Electricity |
| 10/07/24 |
REDACTED PERSONAL DATA |
71.82 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 24/12/21 |
MCM CONSTRUCTION LTD |
71.81 |
NB Covid-19 |
Water and Sewerage |
| 11/02/26 |
WIGHTLINK LTD |
71.80 |
Youth Justice Service |
Travel Expenses |
| 25/02/26 |
WIGHTLINK LTD |
71.80 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 06/02/26 |
WIGHTLINK LTD |
71.80 |
Youth Justice Service |
Travel Expenses |
| 11/02/26 |
WIGHTLINK LTD |
71.80 |
Coroner |
Public Transport Fares |
| 06/02/26 |
WIGHTLINK LTD |
71.80 |
LD Team |
Public Transport Fares |
| 11/02/26 |
WIGHTLINK LTD |
71.80 |
LD Team |
Public Transport Fares |
| 17/10/22 |
TRAINLINE |
71.80 |
Support for Looked After Children |
Transport of Clients |
| 30/08/22 |
TRAINLINE |
71.80 |
Support for Looked After Children |
Transport of Clients |
| 03/09/25 |
WIGHTLINK LTD |
71.80 |
Reviewing Officer |
Travel Expenses |
| 22/08/25 |
WIGHTLINK LTD |
71.80 |
Trading Standards |
Travel Expenses |
| 10/09/25 |
WIGHTLINK LTD |
71.80 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |