| 16/07/24 |
TESCO STORES |
19.01 |
Saxonbury |
Catering Purchases |
| 27/11/23 |
AMAZON.CO.UK HW9043A64 |
19.01 |
Island Learning Centre |
Sundry Office Expenses |
| 18/04/24 |
TESCO STORES 5567 |
19.01 |
Westminster House |
Catering Purchases |
| 10/01/24 |
HOVERTRAVEL LTD |
19.00 |
Environmental Health - Business Regulat… |
Courier Costs |
| 08/11/23 |
CITY AND GUILDS |
19.00 |
ESFA Adult Maths Project |
Licences |
| 22/11/23 |
SOMERTON PAPER SERVICE |
19.00 |
Ferry Operation |
Operational Equipment |
| 17/11/23 |
HOVERTRAVEL LTD |
19.00 |
Environmental Health - Business Regulat… |
Courier Costs |
| 08/09/21 |
RED FUNNEL GROUP |
19.00 |
IASCC Team |
Public Transport Fares |
| 11/08/21 |
CHANT LOCK |
19.00 |
Shanklin Lift |
Operational Equipment |
| 09/01/26 |
COMPLETE POOL CONTROLS LTD |
19.00 |
The Heights |
Postage |
| 19/03/25 |
FLOWBIRD SMART CITY UK LTD |
19.00 |
Off-Street Parking Operations |
Operational Equipment |
| 05/02/24 |
SHUTTERSTOCK IRELAND LTD |
19.00 |
Island Learning Centre |
Recruitment Advertising |
| 20/04/22 |
STARTSAFETY.UK |
19.00 |
Ferry Operation |
Operational Equipment |
| 14/05/24 |
SUMUP WEST QUAY CARS |
19.00 |
Emergency Management |
Public Transport Fares |
| 08/10/25 |
ROYAL CARS BANBURY |
19.00 |
Children We Care For Team |
Public Transport Fares |
| 08/10/25 |
REDFUNNEL.CO.UK |
19.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 23/10/25 |
ITS TOOLS IOW LIMITED |
19.00 |
Other Grounds Maintenance |
Operational Equipment |
| 08/10/25 |
ROYAL CARS BANBURY |
19.00 |
Children We Care For Team |
Public Transport Fares |
| 26/02/25 |
WIGHTLINK LTD |
19.00 |
Youth Justice Service |
Travel Expenses |
| 02/03/22 |
BATES OFFICE SERVICES LIMITED |
19.00 |
Island Learning Centre |
Stationery |
| 01/11/24 |
REDACTED PERSONAL DATA |
19.00 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 12/06/24 |
SUMUP YAS_S TAXI |
19.00 |
Emergency Management |
Public Transport Fares |
| 30/06/24 |
REDACTED PERSONAL DATA |
19.00 |
AMHP Team |
Public Transport Fares |
| 12/06/24 |
SOCIALISING BUDDIES |
19.00 |
S17 Disabled Children |
Transport of Clients |
| 07/01/26 |
ARCO LTD |
19.00 |
Ferry Operation |
Clothing & Laundry |
| 15/12/25 |
CURB MOBILITY LIMITED |
19.00 |
Emergency Management |
Public Transport Fares |
| 09/07/25 |
LAKE LAUNDRY SERVICES LIMITED |
19.00 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 28/07/25 |
BLACKBERRY LANE PRE SCHOOL |
19.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 14/06/22 |
RYDE TAXIS |
19.00 |
Public Sector Partnership Costs |
Public Transport Fares |
| 20/10/21 |
CHRISTCHURCH LEARNING CENTRE |
19.00 |
Miscellaneous Non-rechargeable |
AP Discounts Taken |