| 23/01/26 |
BETA PAK LTD |
66.33 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 30/04/21 |
GROUNDSELL CONTRACTING LTD |
66.33 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 02/07/21 |
GROUNDSELL CONTRACTING LTD |
66.33 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 23/07/21 |
GROUNDSELL CONTRACTING LTD |
66.33 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 27/10/21 |
GROUNDSELL CONTRACTING LTD |
66.33 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 30/09/25 |
MR PETER SPINK CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/25 |
MR IAN DORE CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 30/09/25 |
MS KAREN LUCIONI CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/25 |
MS KAREN LUCIONI CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/25 |
MR IAN DORE CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 31/10/25 |
MR PETER SPINK CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 17/08/22 |
LAKE CLEANING & CATERING SUPPLIES |
66.32 |
The Heights |
Stock Purchases |
| 15/03/23 |
ASKEWS LIBRARY SERVICES LTD |
66.31 |
Prison Library Service |
Purchase of Books |
| 16/06/21 |
REDACTED PERSONAL DATA |
66.31 |
Home To School Transport Covid Grant |
Client Expenses |
| 02/07/21 |
MOUNTJOY LTD |
66.31 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 16/06/21 |
REDACTED PERSONAL DATA |
66.31 |
Home To School Transport Covid Grant |
Client Expenses |
| 29/09/22 |
AMZNMKTPLACE |
66.31 |
Island Learning Centre |
General Educational Materials |
| 03/12/21 |
MOUNTJOY LTD |
66.31 |
Beaulieu House |
Minor Works |
| 14/03/25 |
TRAINLINE |
66.31 |
Support for Looked After Children CIC |
Transport of Clients |
| 17/09/21 |
MOUNTJOY LTD |
66.31 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 27/03/25 |
TRAINLINE |
66.31 |
Litigation Costs |
Public Transport Fares |
| 03/07/23 |
HMCTS PORTSMOUTH092W |
66.30 |
Support for Looked After Children |
Support Children |
| 18/09/24 |
ROSS LETTINGS (IW) LIMITED |
66.30 |
Rights of Way Operations |
Electricity |
| 28/07/25 |
BRIGHT SPARKS CHILDCARE LTD |
66.30 |
2 year old funding - working parents |
Payment to Private Contractors |
| 09/10/24 |
REDFUNNEL.CO.UK |
66.30 |
Leaving Care Costs |
Public Transport Fares |
| 25/10/23 |
TRAINLINE |
66.30 |
Support for Looked After Children |
Transport of Clients |
| 30/06/25 |
REDACTED PERSONAL DATA |
66.30 |
Adelaide Resource Centre |
Public Transport Fares |
| 10/12/24 |
SQ C.S CAFE |
66.30 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/03/24 |
REDFUNNEL.CO.UK |
66.30 |
Support for Looked After Children CAST1 |
Transport of Clients |
| 03/04/24 |
REDACTED PERSONAL DATA |
66.30 |
Early Years Pupil Premium |
Payment to Private Contractors |