| 31/08/23 |
REDACTED PERSONAL DATA |
51.18 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 21/02/25 |
ROSS LETTINGS (IW) LIMITED |
51.17 |
Rights of Way Operations |
Water and Sewerage |
| 01/08/25 |
REDACTED PERSONAL DATA |
51.17 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/10/23 |
REDACTED PERSONAL DATA |
51.17 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 21/06/23 |
REDACTED PERSONAL DATA |
51.17 |
Home to School Mainstream Transport |
Client Expenses |
| 29/11/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
51.16 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
51.16 |
HMO 29 Queens Rd, Shanklin |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
51.16 |
Crematorium |
Electricity |
| 12/01/24 |
BUSINESS STREAM LTD |
51.16 |
Ferry Management |
Water and Sewerage |
| 28/04/23 |
WIGHTFIBRE LIMITED |
51.15 |
Island Learning Centre |
Fixed Telephones |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
51.15 |
Branstone Farm Studies Centre |
Electricity |
| 31/05/23 |
REDACTED PERSONAL DATA |
51.15 |
Dinosaur Isle Museum (Sandown Geology) |
Employee Subsistence Expenses |
| 10/05/24 |
BUSINESS STREAM LTD |
51.15 |
Ferry Management |
Water and Sewerage |
| 12/06/25 |
DUNELM SOFTFURNISHINGS |
51.15 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
51.15 |
Adelaide Resource Centre |
Gas |
| 09/02/24 |
CEWE |
51.15 |
Museums & Collections Management |
Marketing Costs |
| 02/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
51.14 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 16/06/25 |
TESCO STORES |
51.13 |
Saxonbury |
Catering Purchases |
| 15/10/21 |
REDACTED PERSONAL DATA |
51.12 |
S17 Child Protection |
Transport of Clients |
| 11/09/24 |
BETA PAK LTD |
51.12 |
Westminster House |
Operational Equipment |
| 19/02/25 |
LAKE CLEANING & CATERING SUPPLIES |
51.12 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 20/06/25 |
TRAINLINE |
51.11 |
ICT Management |
Public Transport Fares |
| 20/07/22 |
BRITISH GAS BUSINESS |
51.11 |
Brooklime House Flats 1-12 |
Electricity |
| 03/12/21 |
PREMIER INN |
51.10 |
Children in Care Team |
Travel Expenses |
| 03/12/21 |
PREMIER INN |
51.10 |
Children in Care Team |
Travel Expenses |
| 30/08/23 |
CHAPEL NURSERIES |
51.10 |
Plean Dene |
Catering Purchases |
| 13/10/23 |
CHAPEL NURSERIES |
51.10 |
Plean Dene |
Catering Purchases |
| 17/09/21 |
W J NIGH & SONS LTD |
51.10 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/05/23 |
CHIPSIDE LIMITED |
51.10 |
Parking Services |
Payment to Private Contractors |
| 21/08/24 |
CHIPSIDE LIMITED |
51.10 |
Parking Services |
Payment to Private Contractors |