| 22/03/22 |
AMZNMKTPLACE |
48.32 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 04/12/24 |
R J COOK LTD |
48.32 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 30/01/24 |
AMAZON 204-0819739-14 |
48.32 |
Island Learning Centre |
General Educational Materials |
| 12/03/24 |
AMAZON 204-8664117-93 |
48.32 |
Children's Services Strategic Management |
General Materials |
| 28/01/26 |
AMZNMKTPLACE U12C08H15 |
48.32 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/04/25 |
AMZNMKTPLACE I110I7QP5 |
48.32 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/05/24 |
AMAZON 204-7526636-64 |
48.32 |
County Hall,Newport |
Minor Works |
| 19/01/22 |
MOUNTJOY LTD |
48.31 |
Family Centres Maintenance |
Minor Works |
| 19/11/25 |
CHANT LOCK & SECURITY SERVICE |
48.31 |
The Lionheart School |
Minor Works |
| 31/08/22 |
CHAPEL NURSERIES |
48.30 |
Gouldings Resource Centre |
Catering Purchases |
| 28/03/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
48.30 |
Moa Place, PO40 9XH |
Electricity |
| 08/06/22 |
CHAPEL NURSERIES |
48.30 |
Gouldings Resource Centre |
Catering Purchases |
| 09/11/22 |
CHAPEL NURSERIES |
48.30 |
Gouldings Resource Centre |
Catering Purchases |
| 12/05/21 |
REDACTED PERSONAL DATA |
48.30 |
Home To School Transport Covid Grant |
Client Expenses |
| 30/05/25 |
IDM LTD |
48.30 |
Ferry Operation |
Clothing & Laundry |
| 20/08/25 |
IDM LTD |
48.30 |
Ferry Operation |
Clothing & Laundry |
| 31/08/25 |
REDACTED PERSONAL DATA |
48.30 |
Adelaide Resource Centre |
Public Transport Fares |
| 20/08/25 |
IDM LTD |
48.30 |
Ferry Operation |
Clothing & Laundry |
| 20/08/25 |
IDM LTD |
48.30 |
Ferry Operation |
Clothing & Laundry |
| 04/11/22 |
AMZNMKTPLACE AMAZON.CO |
48.30 |
Adelaide Resource Centre |
Operational Equipment |
| 01/10/21 |
REDACTED PERSONAL DATA |
48.30 |
Home To School Transport Covid Grant |
Client Expenses |
| 05/11/21 |
SOCIALISING BUDDIES |
48.30 |
S17 Child Protection |
Professional Services |
| 13/10/23 |
IDML |
48.30 |
Ferry Operation |
Clothing & Laundry |
| 06/10/23 |
WWW.ARGOS.CO.UK |
48.29 |
Gouldings Resource Centre |
Operational Equipment |
| 21/05/25 |
REDACTED PERSONAL DATA |
48.29 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 05/02/25 |
J P LENNARD LTD |
48.28 |
The Heights |
Operational Equipment |
| 11/11/25 |
AMAZON PM9V48N75 |
48.28 |
Learning & Development Resource Centre |
General Educational Materials |
| 23/02/24 |
CORONA ENERGY |
48.27 |
Branstone Farm Business Units |
Electricity |
| 20/09/22 |
SAINSBURYS.CO.UK |
48.27 |
Island Learning Centre |
Catering Purchases |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
48.26 |
Gouldings Resource Centre |
Catering Purchases |