| 16/08/23 |
BETA PAK LTD |
41.78 |
Highways PFI CMT |
Stationery |
| 15/02/23 |
DINOSAUR ISLE |
41.78 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 24/09/24 |
SAINSBURYS S/MKTS |
41.77 |
S17 Child Protection CAST1 |
Client Expenses |
| 31/01/25 |
SPEAKEASY ADVOCACY |
41.77 |
DoLS/MCA |
Professional Services |
| 16/02/23 |
CHANT LOCK |
41.76 |
Island Learning Centre |
Delegated Minor Maintenance |
| 10/12/21 |
REDACTED PERSONAL DATA |
41.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/12/25 |
REDACTED PERSONAL DATA |
41.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
41.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/10/25 |
REDACTED PERSONAL DATA |
41.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 02/07/25 |
REDACTED PERSONAL DATA |
41.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/12/23 |
RIVERSIDE VENTURES LTD |
41.75 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/05/21 |
WWW.PRESERVATIONEQUIPMENT.COM |
41.75 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 30/06/21 |
CONTEGO SAFETY SOLUTIONS LTD |
41.75 |
Community Reablement |
Clothing & Laundry |
| 09/08/23 |
RIVERSIDE VENTURES LTD |
41.75 |
Pupil Premium Managed Centrally |
Professional Services |
| 18/06/25 |
ROYAL MAIL GROUP PLC |
41.75 |
Coroner |
Postage |
| 29/04/25 |
AMZNMKTPLACE XJ6S101J5 |
41.73 |
Gouldings Resource Centre |
Catering Equipment |
| 04/09/24 |
TESCO STORES |
41.73 |
Saxonbury |
Catering Purchases |
| 14/12/25 |
AMAZON ZE3GO88K4 |
41.73 |
The Heights |
Maintenance of Operational Equipment |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.73 |
Adelaide Resource Centre |
Catering Purchases |
| 07/08/24 |
TRAINLINE |
41.72 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/09/24 |
TRAINLINE |
41.72 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/09/24 |
TRAINLINE |
41.72 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 21/10/24 |
TRAINLINE |
41.72 |
Childrens Support & Protection Service |
Public Transport Fares |
| 02/12/24 |
TRAINLINE |
41.72 |
Childrens Support & Protection Service |
Public Transport Fares |
| 07/10/24 |
TRAINLINE |
41.72 |
Childrens Support & Protection Service |
Public Transport Fares |
| 17/11/25 |
AMZNMKTPLACE B85F21285 |
41.72 |
Wightcare |
Operational Equipment |
| 03/10/25 |
BIBLIOTHECA LTD |
41.72 |
Public Libraries Central |
Stationery |
| 24/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
41.72 |
Beaulieu House |
Catering Purchases |
| 25/09/24 |
TRAINLINE |
41.72 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/11/24 |
TRAINLINE |
41.72 |
Childrens Support & Protection Service |
Public Transport Fares |