| 29/02/24 |
REDACTED PERSONAL DATA |
49.95 |
Transitions Team |
Staff Vehicle Mileage |
| 07/11/25 |
MBJ MOTOR FACTORS LTD |
49.95 |
Ferry Operation |
General Materials |
| 30/09/21 |
REDACTED PERSONAL DATA |
49.95 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
49.95 |
Wightcare |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
49.95 |
Permanence Team |
Staff Vehicle Mileage |
| 06/06/25 |
MBJ MOTOR FACTORS LTD |
49.95 |
Ferry Operation |
Operational Equipment |
| 19/06/25 |
AMZNMKTPLACE EP9E64935 |
49.95 |
Beaulieu House |
Furniture and Fittings |
| 12/08/25 |
AMZNMKTPLACE RF5153WR4 |
49.95 |
Community Reablement |
Operational Equipment |
| 31/10/24 |
REDACTED PERSONAL DATA |
49.95 |
Permanence Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
49.95 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
49.95 |
Community Reablement |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
49.95 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 12/05/22 |
HURSTS |
49.95 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 29/04/22 |
ARGOS LTD |
49.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/01/26 |
REDACTED PERSONAL DATA |
49.95 |
Community Outreach |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
49.95 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
49.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
49.95 |
SEND Independent Advice & Support |
Staff Vehicle Mileage |
| 12/10/23 |
WWW.REFRESHCARTRIDGES.CO.UK |
49.95 |
Medina Theatre |
Operational Equipment |
| 21/08/21 |
AMZNMKTPLACE |
49.95 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Maintenance of Operational Equipment |
| 31/08/21 |
REDACTED PERSONAL DATA |
49.95 |
Community Reablement |
Staff Vehicle Mileage |
| 18/08/21 |
ARGOS LTD |
49.95 |
Westminster House |
Operational Equipment |
| 30/09/21 |
REDACTED PERSONAL DATA |
49.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 04/08/21 |
REDACTED PERSONAL DATA |
49.95 |
Home To School Transport Covid Grant |
Client Expenses |
| 20/09/21 |
AMZNMKTPLACE |
49.95 |
Island Learning Centre |
Sundry Office Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
49.95 |
Home To School Transport Covid Grant |
Client Expenses |
| 07/05/21 |
SOCIALISING BUDDIES |
49.95 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/05/21 |
REDACTED PERSONAL DATA |
49.95 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
49.95 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
49.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |