| 29/10/25 |
OT GROUP LTD |
21.09 |
Public Health General Overheads |
Stationery |
| 12/04/24 |
OT GROUP LTD |
21.09 |
Children's office costs |
Stationery |
| 26/11/25 |
OT GROUP LTD |
21.09 |
LTP4 - Highways |
Stationery |
| 24/02/25 |
SAINSBURYS.CO.UK |
21.08 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 16/09/25 |
HOVERTRAVEL LTD- ECOMM |
21.08 |
Chief Executive |
Public Transport Fares |
| 31/03/25 |
YMCA FAIRTHORNE GROUP |
21.08 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 16/09/25 |
HOVERTRAVEL LTD- ECOMM |
21.07 |
Cllr Philip Jordan |
Members Off Island Travel |
| 08/05/24 |
BETA PAK LTD |
21.07 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 20/07/22 |
CHANT LOCK & SECURITY SERVICE |
21.07 |
Renewal & Enforcement |
Payment to Private Contractors |
| 04/01/24 |
AMZNMKTPLACE |
21.07 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 31/03/22 |
MR RICHARD QUIGLEY CC |
21.07 |
Democratic Representation & Management |
Members On Island Travel |
| 31/03/22 |
MR JOE ROBERTSON CC |
21.07 |
Democratic Representation & Management |
Members On Island Travel |
| 11/05/22 |
HAYS SPECIALIST RECRUITMENT LTD |
21.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/12/25 |
REDACTED PERSONAL DATA |
21.07 |
Youth Justice Service |
Employee Subsistence Expenses |
| 26/04/24 |
BETA PAK LTD |
21.07 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/12/22 |
REDACTED PERSONAL DATA |
21.06 |
Children in Care Team |
Sundry Office Expenses |
| 18/02/22 |
BETA PAK LTD |
21.06 |
Westminster House |
Operational Equipment |
| 09/02/25 |
TESCO STORES |
21.06 |
Saxonbury |
Catering Purchases |
| 09/04/24 |
FACEBK XHTVL3CPK2 |
21.06 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
21.06 |
Adelaide Resource Centre |
Catering Purchases |
| 02/08/23 |
W HURST & SON (IW) LTD |
21.06 |
Environment officers |
Operational Equipment |
| 27/01/26 |
AMZNMKTPLACE 0285T32I5 |
21.05 |
Democratic Representation & Management |
Consumable Cleaning Materials |
| 04/11/22 |
QUAY ARTS CENTRE |
21.05 |
Play Development |
Employee Subsistence Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
21.05 |
Leaving Care Team |
Sundry Office Expenses |
| 02/08/21 |
C&O TRACTORS LTD |
21.05 |
Other Grounds Maintenance |
Operational Equipment |
| 23/02/24 |
SAINSBURYS SMKT |
21.05 |
Westminster House |
Catering Purchases |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
21.04 |
Canoe Lake Boats |
Electricity |
| 07/01/22 |
BUSINESS STREAM LTD |
21.04 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
21.04 |
Canoe Lake Boats |
Electricity |
| 08/10/25 |
TEMU.COM |
21.04 |
Beaulieu House |
Unallocated PCard Expenses |