| 28/09/22 |
ISLAND ROADS SERVICES LTD |
63.27 |
Properties - Other Properties |
Grounds Maintenance |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
63.27 |
Properties - Other Properties |
Grounds Maintenance |
| 14/12/22 |
BEAULIEU HOUSE |
63.27 |
Beaulieu House |
Travel Expenses |
| 04/03/24 |
SAINSBURYS.CO.UK |
63.26 |
Island Learning Centre |
Catering Purchases |
| 14/10/24 |
SAINSBURYS.CO.UK |
63.26 |
Island Learning Centre |
Catering Purchases |
| 25/10/24 |
REDFUNNEL.CO.UK |
63.25 |
Leaving Care Costs |
Public Transport Fares |
| 23/07/24 |
REDFUNNEL.CO.UK |
63.25 |
Reviewing Officer |
Public Transport Fares |
| 26/03/21 |
WWW.WIGHTLINK.CO.UK |
63.25 |
Support for Looked After Children |
Transport of Clients |
| 26/02/24 |
REDFUNNEL.CO.UK |
63.25 |
Specialist Teacher Advisors |
Public Transport Fares |
| 20/02/24 |
REDFUNNEL.CO.UK |
63.25 |
Support for LAC CWD |
Transport of Clients |
| 02/03/23 |
WWW.SEALANTSANDTOOLSDIRECT.CO.UK |
63.25 |
Newport Harbour Account |
General Materials |
| 11/03/24 |
REDFUNNEL.CO.UK |
63.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/03/24 |
REDFUNNEL.CO.UK |
63.25 |
Speech, Language and Communication |
Public Transport Fares |
| 01/03/24 |
REDFUNNEL.CO.UK |
63.25 |
Support for Looked After Children |
Public Transport Fares |
| 11/03/24 |
REDFUNNEL.CO.UK |
63.25 |
Support for Looked After Children |
Transport of Clients |
| 06/03/24 |
REDFUNNEL.CO.UK |
63.25 |
Children in Care Team |
Public Transport Fares |
| 15/03/24 |
REDFUNNEL.CO.UK |
63.25 |
Support for Looked After Children |
Transport of Clients |
| 31/10/25 |
MBJ MOTOR FACTORS LTD |
63.25 |
Ferry Operation |
General Materials |
| 05/01/24 |
REDFUNNEL.CO.UK |
63.25 |
Post-16 Pupil Premium plus pilot grant |
Public Transport Fares |
| 03/01/24 |
REDFUNNEL.CO.UK |
63.25 |
Children in Care Team |
Public Transport Fares |
| 15/01/24 |
REDFUNNEL.CO.UK |
63.25 |
Support for Looked After Children |
Transport of Clients |
| 05/01/24 |
REDFUNNEL.CO.UK |
63.25 |
Post-16 Pupil Premium plus pilot grant |
Public Transport Fares |
| 30/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
63.24 |
The Heights |
Consumable Cleaning Materials |
| 27/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
63.24 |
Beaulieu House |
Catering Purchases |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
63.23 |
Properties - Other Properties |
Grounds Maintenance |
| 10/01/25 |
N-VIRO |
63.21 |
Crematorium |
Consumable Cleaning Materials |
| 22/12/21 |
ASKEWS LIBRARY SERVICES LTD |
63.21 |
Public Libraries Central |
Music and Video |
| 15/04/24 |
AMAZON 204-4634769-55 |
63.20 |
Island Learning Centre |
General Educational Materials |
| 04/02/22 |
N-VIRO |
63.20 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 15/09/23 |
KELTIC |
63.20 |
Parking Attendants |
Clothing & Laundry |