| 28/02/24 |
WWW.WIGHTLINK.CO.UK |
69.00 |
Leaving Care Costs |
Public Transport Fares |
| 24/04/24 |
SELBOOKS LTD |
69.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/04/24 |
LIFELINE ALARM SYSTEMS LTD |
69.00 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 29/04/24 |
LAND REGISTRY |
69.00 |
Council Tax |
Professional Services |
| 20/03/25 |
LIGHTHOUSE UK LTD |
69.00 |
Museums & Collections Management |
Marketing Costs |
| 29/11/24 |
LAND REGISTRY |
69.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/03/25 |
HM PASSPORT OFFICE |
69.00 |
Support for Looked After Children CIC |
Support Children |
| 15/07/25 |
SP RNIB ENTEPRISES |
68.99 |
Specialist Teacher Advisors |
General Educational Materials |
| 20/06/24 |
AMAZON 204-6189717-52 |
68.97 |
Beaulieu House |
General Materials |
| 17/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
68.97 |
Beaulieu House |
Catering Purchases |
| 01/11/21 |
SAINSBURYS.CO.UK |
68.97 |
Island Learning Centre |
General Educational Materials |
| 07/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
68.97 |
Beaulieu House |
Catering Purchases |
| 26/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
68.97 |
Beaulieu House |
Catering Purchases |
| 25/10/23 |
INSIGHT DIRECT (UK) LTD |
68.97 |
Telecommunications |
Computer Purchase & Rental |
| 22/03/24 |
TRAINLINE |
68.97 |
Support for Looked After Children |
Transport of Clients |
| 08/06/22 |
HAMPSHIRE FLAG CO |
68.96 |
Ferry Operation |
Operational Equipment |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
68.96 |
Purchased Fostering |
Charges from Independent Providers |
| 28/12/22 |
ASKEWS LIBRARY SERVICES LTD |
68.96 |
Public Libraries Central |
Purchase of Books |
| 20/01/23 |
YOUTHSCAPE.CO.UK |
68.96 |
Youth Offending Team |
Sundry Office Expenses |
| 26/03/25 |
ROYAL MAIL GROUP PLC |
68.96 |
Adult Social Care General Overheads |
Postage |
| 10/11/23 |
MBJ MOTOR FACTORS LTD |
68.95 |
Ferry Operation |
Operational Equipment |
| 05/05/21 |
ROMPA LTD |
68.95 |
Beaulieu House |
Operational Equipment |
| 06/03/24 |
WWW.ARGOS.CO.UK |
68.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/03/24 |
WWW.ARGOS.CO.UK |
68.95 |
In-house Fostering |
Support Children |
| 07/02/22 |
SAINSBURYS.CO.UK |
68.95 |
Island Learning Centre |
Catering Purchases |
| 12/05/23 |
WWW.ARGOS.CO.UK |
68.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
68.95 |
Purchased Fostering |
Charges from Independent Providers |
| 16/04/24 |
WWW.ARGOS.CO.UK |
68.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/09/21 |
SAINSBURYS.CO.UK |
68.94 |
Island Learning Centre |
General Educational Materials |
| 18/08/25 |
AMZNMKTPLACE RM2456RL4 |
68.94 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |