| 31/07/24 |
REDACTED PERSONAL DATA |
60.97 |
Leaving Care Team |
Sundry Office Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
60.97 |
Planning Management |
Stationery |
| 18/09/25 |
JOHN WILEY & SONS LTD |
60.97 |
Dinosaur Isle Museum (Sandown Geology) |
Publications |
| 03/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
60.97 |
Beaulieu House |
Catering Purchases |
| 06/01/25 |
W J NIGH & SONS LTD |
60.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/09/24 |
AMZNMKTPLACE TH59D9EA4 |
60.96 |
Commercial Sales Team |
Operational Equipment |
| 27/10/21 |
WWW.REDFUNNEL.CO.UK |
60.96 |
S17 Disabled Children |
Transport of Clients |
| 04/10/24 |
ASKEWS LIBRARY SERVICES LTD |
60.96 |
Public Libraries Central |
Purchase of Books |
| 20/11/24 |
IDML |
60.95 |
Crematorium |
Clothing & Laundry |
| 05/05/23 |
WWW.ARGOS.CO.UK |
60.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/05/23 |
WWW.ARGOS.CO.UK |
60.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/08/21 |
AMAZON.CO.UK I35776B95 |
60.95 |
Beaulieu House |
Operational Equipment |
| 17/09/21 |
MOUNTJOY LTD |
60.95 |
Cowes Library |
Property Services - Day to day Maintena… |
| 23/02/26 |
ARGOS |
60.94 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 20/09/23 |
LAWGUIDE LTD |
60.94 |
Trading Standards |
Stationery |
| 14/04/22 |
REDACTED PERSONAL DATA |
60.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/04/23 |
REDACTED PERSONAL DATA |
60.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/06/22 |
SAINSBURYS.CO.UK |
60.94 |
Island Learning Centre |
Client Expenses |
| 16/12/22 |
REDACTED PERSONAL DATA |
60.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/07/24 |
VIKING |
60.94 |
Emergency Management |
Office Equipment |
| 06/02/24 |
CORONA ENERGY |
60.93 |
Branstone Farm Business Units |
Electricity |
| 30/07/21 |
COLLEGE CHAMBERS BARRISTERS |
60.93 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/01/24 |
CORONA ENERGY |
60.93 |
Branstone Farm Business Units |
Electricity |
| 31/08/25 |
ONETOUCHSU O #10766 |
60.93 |
Dinosaur Isle Museum (Sandown Geology) |
General Educational Materials |
| 31/05/23 |
REDACTED PERSONAL DATA |
60.91 |
ESFA Adult Maths Project |
Sundry Office Expenses |
| 17/10/25 |
TRAINLINE |
60.91 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/06/23 |
BUSINESS STREAM LTD |
60.91 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 28/11/22 |
O2 UK LTD |
60.91 |
Plean Dene |
Fixed Telephones |
| 30/06/21 |
TRANSPORT BENEVOLENT FUND |
60.90 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 30/10/24 |
PHOENIX YOUTH SERVICES LTD |
60.90 |
Supported Accommodation |
Transport of Clients |