| 11/07/24 |
THE STATIONERY OFFICE |
49.20 |
Civic Events general |
Sundry Office Expenses |
| 12/09/25 |
ITS TOOLS IOW LTD |
49.20 |
Rights of Way Operations |
Operational Equipment |
| 02/03/22 |
REDACTED PERSONAL DATA |
49.20 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |
| 10/10/25 |
HOVERTRAVEL LTD- ECOMM |
49.20 |
Support for Children We Care For Childr… |
Transport of Clients |
| 24/08/23 |
TRAINLINE |
49.20 |
Support for Looked After Children |
Transport of Clients |
| 10/03/23 |
BETA PAK LTD |
49.20 |
Bluebell House |
Operational Equipment |
| 05/11/21 |
WF EDUCATION GROUP |
49.20 |
Public Libraries Central |
Stationery |
| 29/03/21 |
WWW.HOVERTRAVEL.COM |
49.20 |
Support for Looked After Children |
Transport of Clients |
| 22/05/24 |
WIGHTFIBRE LIMITED |
49.20 |
Telecommunications |
Fixed Telephones |
| 05/04/22 |
STATIONERY OFFICE BOOK |
49.20 |
Civic Events general |
Advertising & Publicity |
| 19/03/22 |
AMZNMKTPLACE |
49.20 |
Saxonbury |
Operational Equipment |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
49.19 |
Sandown Town Hall |
Gas |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
49.19 |
Victoria Quays |
Gas |
| 09/06/21 |
PARKS & COUNTRYSIDE |
49.18 |
Leisure Management & Admin |
Postage |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
49.17 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 28/12/23 |
B&Q LTD |
49.17 |
Beaulieu House |
Operational Equipment |
| 28/04/25 |
DOMINO S PIZZA |
49.17 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 23/04/25 |
DOMINO S PIZZA |
49.17 |
S17 Child Protect Support & Protection 1 |
Unallocated PCard Expenses |
| 21/03/25 |
WIGHTFIBRE LIMITED |
49.17 |
Telecommunications |
Fixed Telephones |
| 04/12/24 |
PREMIER INN |
49.17 |
Support for Looked After Children CIC |
Accommodation Costs - Service Users |
| 27/11/23 |
PREMIER INN |
49.17 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 12/01/26 |
PREMIER INN |
49.17 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 04/05/22 |
PREMIER INN |
49.17 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 22/12/25 |
PREMIER INN |
49.17 |
Support for Children We Care For Childr… |
Support Children |
| 26/08/25 |
PREMIER INN |
49.16 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 26/08/25 |
PREMIER INN |
49.16 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 10/04/24 |
ARCO LTD |
49.16 |
Corporate Stores |
Clothing & Laundry |
| 17/04/24 |
ARCO LTD |
49.16 |
Corporate Stores |
Clothing & Laundry |
| 07/08/21 |
AMZNMKTPLACE |
49.16 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 16/08/24 |
AMZNMKTPLACE VN1BM48L5 |
49.16 |
Public Libraries Central |
General Materials |