| 14/06/23 |
WWW.THERANGE.CO.UK |
35.82 |
Ferry Operation |
Operational Equipment |
| 15/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
35.81 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 03/03/23 |
TRAINLINE |
35.81 |
Democratic Representation & Management |
Members Off Island Travel |
| 14/02/23 |
WWW.REDFUNNEL.CO.UK |
35.80 |
AD QA & Practice Development |
Public Transport Fares |
| 03/03/23 |
REDFUNNEL.CO.UK |
35.80 |
Specialist Teacher Advisors |
Members Off Island Travel |
| 27/03/23 |
REDFUNNEL.CO.UK |
35.80 |
Support for Looked After Children |
Transport of Clients |
| 24/11/21 |
BATES OFFICE SERVICES LIMITED |
35.80 |
Group Manager Leaning Disability Homes |
Stationery |
| 05/10/22 |
CHAPEL NURSERIES |
35.80 |
Plean Dene |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
35.80 |
Next Steps Team |
Employee Subs Exp |
| 26/04/21 |
CHAPEL NURSERIES |
35.80 |
Plean Dene |
Catering Purchases |
| 28/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
35.80 |
Adelaide Resource Centre |
Catering Purchases |
| 24/12/21 |
REDACTED PERSONAL DATA |
35.80 |
Democratic Representation & Management |
Public Transport Fares |
| 24/12/21 |
REDACTED PERSONAL DATA |
35.80 |
Democratic Representation & Management |
Public Transport Fares |
| 21/07/23 |
REDFUNNEL.CO.UK |
35.80 |
Reviewing Officer |
Public Transport Fares |
| 20/10/23 |
REDFUNNEL.CO.UK |
35.80 |
Leaving Care Costs |
Public Transport Fares |
| 25/01/23 |
JORDAN LEISURE SYSTEMS LTD |
35.80 |
The Heights |
Operational Equipment |
| 20/01/23 |
CHAPEL NURSERIES |
35.80 |
Saxonbury |
Catering Purchases |
| 18/01/23 |
REDFUNNEL.CO.UK |
35.80 |
Children with Disabilities |
Public Transport Fares |
| 06/01/23 |
W J NIGH & SONS LTD |
35.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/06/23 |
REDFUNNEL.CO.UK |
35.80 |
Legal Services Section |
Travel Expenses |
| 14/01/26 |
ISLAND LEARNING CENTRE |
35.80 |
The Lionheart School |
Sundry Office Expenses |
| 21/04/23 |
WWW.REDFUNNEL.CO.UK |
35.80 |
Support for Looked After Children |
Transport of Clients |
| 04/10/23 |
REDFUNNEL.CO.UK |
35.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 04/10/23 |
REDFUNNEL.CO.UK |
35.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 04/10/23 |
REDFUNNEL.CO.UK |
35.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 04/10/23 |
REDFUNNEL.CO.UK |
35.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 22/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
35.79 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
35.79 |
Pupil Premium Managed Centrally |
Hire of facilities |
| 26/02/25 |
AMZNMKTPLACE R016Z3P34 |
35.79 |
Human Resources |
Medical Fees and Staff Welfare |
| 20/08/25 |
DSI BILLING SERVICES LTD |
35.79 |
Electoral Registration Office |
Printing Costs |