| 20/05/21 |
REDFUNNEL.CO.UK |
54.80 |
Support for Looked After Children |
Transport of Clients |
| 19/05/21 |
RED FUNNEL GROUP |
54.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 07/05/21 |
RED FUNNEL GROUP |
54.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 07/05/21 |
RED FUNNEL GROUP |
54.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 12/05/21 |
RED FUNNEL GROUP |
54.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 31/05/24 |
REDACTED PERSONAL DATA |
54.80 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 13/11/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
54.80 |
Adelaide Resource Centre |
Catering Purchases |
| 05/05/22 |
AMZNMKTPLACE AMAZON.CO |
54.79 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 29/05/24 |
DSI BILLING SERVICES LTD |
54.79 |
Electoral Registration Office |
Printing Costs |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
54.79 |
Sandown Town Hall |
Gas |
| 13/10/21 |
BUSINESS STREAM LTD |
54.79 |
Newport Library |
Water and Sewerage |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
54.79 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/06/24 |
MOUNTJOY LTD |
54.78 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
54.78 |
Sandown Town Hall |
Electricity |
| 13/09/24 |
MOUNTJOY LTD |
54.78 |
Beaulieu House |
Minor Works |
| 28/02/26 |
REDACTED PERSONAL DATA |
54.78 |
Targeted Family Support Team |
Sundry Office Expenses |
| 28/10/24 |
O2 UK LTD |
54.78 |
Plean Dene |
Fixed Telephones |
| 29/11/24 |
MOUNTJOY LTD |
54.78 |
Beaulieu House |
Minor Works |
| 31/05/24 |
REDACTED PERSONAL DATA |
54.78 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 19/03/25 |
MOUNTJOY LTD |
54.78 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 28/03/25 |
MOUNTJOY LTD |
54.78 |
Beaulieu House |
Minor Works |
| 29/01/25 |
ISLE OF WIGHT NHS TRUST |
54.78 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 05/02/24 |
TESCO STORES |
54.78 |
Gouldings Resource Centre |
Catering Purchases |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
54.77 |
Amenity Land Hire |
Gas |
| 26/05/21 |
AMZNMKTPLACE |
54.77 |
Beaulieu House |
General Materials |
| 05/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
54.77 |
Plean Dene |
Catering Purchases |
| 08/11/21 |
SAINSBURYS.CO.UK |
54.76 |
Island Learning Centre |
Catering Purchases |
| 15/10/21 |
REDFUNNEL.CO.UK |
54.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/11/22 |
REDFUNNEL.CO.UK |
54.75 |
Hospital Team |
Public Transport Fares |
| 10/11/22 |
REDFUNNEL.CO.UK |
54.75 |
Island Learning Centre |
Public Transport Fares |