| 21/02/25 |
IDML |
30.90 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 07/12/22 |
ROYAL MAIL GROUP LTD |
30.90 |
County Hall Central Mail Room |
Postage |
| 06/12/22 |
TCHD |
30.90 |
Plean Dene |
Operational Equipment |
| 23/06/21 |
CHAPEL NURSERIES |
30.90 |
Saxonbury |
Catering Purchases |
| 28/05/21 |
CHAPEL NURSERIES |
30.90 |
Saxonbury |
Catering Purchases |
| 07/05/21 |
CHAPEL NURSERIES |
30.90 |
Gouldings Resource Centre |
Catering Purchases |
| 02/05/25 |
AMZNBUSINESS RQ8661X14 |
30.89 |
BCF Community Equipment Store |
Operational Equipment |
| 21/02/25 |
NPOWER DIRECT LTD |
30.89 |
Ferry Operation |
Electricity |
| 10/07/24 |
SHALFLEET C E PRIMARY SCHOOL |
30.88 |
S17 Child Protection CAST4 |
Support Children |
| 08/06/22 |
REDACTED PERSONAL DATA |
30.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/08/21 |
REDACTED PERSONAL DATA |
30.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
30.88 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/01/22 |
CORONA ENERGY |
30.87 |
Grafton Street Sandown (ex Sandown Yth) |
Electricity |
| 28/09/22 |
ARCO LTD |
30.87 |
Corporate Stores |
Clothing & Laundry |
| 24/09/25 |
TESCO STORES 5567 |
30.87 |
Personal & Community Dev Learning |
General Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
30.87 |
Children We Care For Team |
Sundry Office Expens |
| 09/01/26 |
FOSTER TALK LTD |
30.87 |
In-house Fostering |
Professional Services |
| 31/03/22 |
CORONA ENERGY |
30.87 |
Victoria Quays |
Electricity |
| 02/04/23 |
AMZNMKTPLACE AMAZON.CO |
30.87 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/02/23 |
ARCO LTD |
30.86 |
Corporate Stores |
Clothing & Laundry |
| 05/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
30.86 |
Gouldings Resource Centre |
Catering Purchases |
| 21/12/22 |
REDACTED PERSONAL DATA |
30.86 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/01/23 |
TRAINLINE |
30.85 |
Youth Offending Team |
Transport of Clients |
| 16/05/22 |
TRAINLINE |
30.85 |
Reviewing Officer |
Public Transport Fares |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
30.84 |
Ferry Operation |
Electricity |
| 06/05/25 |
TESCO STORES |
30.84 |
Saxonbury |
Catering Purchases |
| 25/03/21 |
ARGOS LTD |
30.83 |
In-house Fostering |
Support Children |
| 06/01/25 |
AMZNMKTPLACE ZV15S46Z5 |
30.83 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 09/11/22 |
ARGOS LTD |
30.83 |
Short Breaks Caravan (LO) |
General Materials |
| 12/10/22 |
WM MORRISONS STORE |
30.83 |
Plean Dene |
Catering Purchases |