| 25/10/23 |
TRAINLINE |
66.30 |
Support for Looked After Children |
Transport of Clients |
| 03/07/23 |
HMCTS PORTSMOUTH092W |
66.30 |
Support for Looked After Children |
Support Children |
| 31/01/24 |
RYDE HOUSE HOMES LTD |
66.29 |
Special Discretionary Grants |
Charges from Independent Providers |
| 06/02/24 |
CORONA ENERGY |
66.29 |
Branstone Farm Business Units |
Electricity |
| 22/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
66.28 |
Plean Dene |
Catering Purchases |
| 07/09/22 |
AMZNMKTPLACE |
66.27 |
Gouldings Resource Centre |
Operational Equipment |
| 02/09/25 |
SAINSBURYS.CO.UK |
66.27 |
Island Learning Centre |
General Educational Materials |
| 09/02/23 |
AFFILIATED AUTO RENTAL |
66.26 |
Leaving Care Team |
Vehicle Hire External |
| 12/05/23 |
REDACTED PERSONAL DATA |
66.25 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/07/25 |
REDACTED PERSONAL DATA |
66.25 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/04/22 |
BUSINESS STREAM LTD |
66.25 |
Norton Green Factory Units |
Water and Sewerage |
| 15/11/23 |
BRITISH LIBRARY |
66.25 |
Public Libraries Central |
Purchase of Books |
| 22/02/23 |
REDACTED PERSONAL DATA |
66.25 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/04/24 |
REDACTED PERSONAL DATA |
66.25 |
The Heights |
Tuition/Course Fee Income |
| 02/10/24 |
THE SIGN COMPANY |
66.25 |
Crematorium |
Plant, Equipment & Furniture - Capital |
| 08/07/22 |
REDFUNNEL.CO.UK |
66.24 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 20/12/24 |
BETA PAK LTD |
66.24 |
Plean Dene |
Operational Equipment |
| 05/03/25 |
FIVE RIVERS CHILD CARE LTD |
66.23 |
Purchased Fostering |
Charges from Independent Providers |
| 05/03/25 |
FIVE RIVERS CHILD CARE LTD |
66.23 |
Purchased Fostering |
Charges from Independent Providers |
| 04/01/23 |
BIBLIOTHECA LTD |
66.22 |
Public Libraries Central |
Stationery |
| 27/04/22 |
IDML |
66.22 |
Carriageway works |
Payment to Contractors - Capital |
| 15/01/24 |
SAINSBURYS.CO.UK |
66.21 |
Island Learning Centre |
General Educational Materials |
| 27/09/23 |
STORE IT (IOW) LTD |
66.21 |
Homelessness Support |
Client Expenses |
| 16/08/23 |
REDACTED PERSONAL DATA |
66.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/12/22 |
REDACTED PERSONAL DATA |
66.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/11/21 |
REDACTED PERSONAL DATA |
66.20 |
Home to School Mainstream Transport |
Client Expenses |
| 04/11/21 |
TRAINLINE |
66.20 |
Support for Looked After Children |
Transport of Clients |
| 17/03/22 |
TRAINLINE |
66.20 |
Children in Care Team |
Public Transport Fares |
| 18/08/22 |
TRAINLINE |
66.20 |
Children in Care Team |
Public Transport Fares |
| 18/08/22 |
TRAINLINE |
66.20 |
Reviewing Officer |
Public Transport Fares |