| 23/09/22 |
THE CONSORTIUM |
17.50 |
Island Learning Centre |
Stationery |
| 03/08/22 |
HOVERTRAVEL LTD |
17.50 |
LD Team |
Public Transport Fares |
| 05/06/24 |
OSEL ENTERPRISES LTD |
17.50 |
Crematorium |
Operational Equipment |
| 10/07/24 |
TTS GROUP LTD |
17.50 |
Island Learning Centre |
General Educational Materials |
| 05/06/24 |
OSEL ENTERPRISES LTD |
17.50 |
Crematorium |
Operational Equipment |
| 12/05/23 |
VECTIS GROUP SECURITY LTD |
17.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 05/04/23 |
SOCIALISING BUDDIES |
17.50 |
S17 Disabled Children |
Transport of Clients |
| 10/11/23 |
MBJ MOTOR FACTORS LTD |
17.50 |
Ferry Operation |
Operational Equipment |
| 30/11/21 |
REDACTED PERSONAL DATA |
17.50 |
Leaving Care Team |
Employee Subsistence Expenses |
| 24/11/21 |
REDACTED PERSONAL DATA |
17.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/11/21 |
REDACTED PERSONAL DATA |
17.50 |
Leaving Care Team |
Employee Subsistence Expenses |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
17.50 |
Public Libraries Central |
Stationery |
| 24/12/21 |
BATES OFFICE SERVICES LIMITED |
17.50 |
Public Libraries Central |
Stationery |
| 13/08/21 |
OSEL ENTERPRISES LTD |
17.50 |
Crematorium |
Operational Equipment |
| 30/11/22 |
REDACTED PERSONAL DATA |
17.50 |
Leaving Care Team |
Travel Expenses |
| 09/02/24 |
W HURST & SON (IW) LTD |
17.50 |
Crematorium |
Operational Equipment |
| 04/02/22 |
TFL BUSINESS BOPS WEB |
17.50 |
Children in Care Team |
Public Transport Fares |
| 27/11/25 |
W HURST AND SON |
17.50 |
The Lionheart School |
Unallocated PCard Expenses |
| 19/11/25 |
SOUTH WIGHT MEDICAL PRACTICE |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 18/06/25 |
OSEL ENTERPRISES LTD |
17.50 |
Ferry Operation |
Operational Equipment |
| 28/03/25 |
PORTALPLANQUEST LTD |
17.50 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 27/02/26 |
WILLOW TREE SUPPORT SERVICES LTD |
17.50 |
Unaccompanied Asylum Seeker Children |
Transport of Clients |
| 20/02/26 |
JOHN DAVIDSON (PIPES) LTD |
17.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/02/26 |
WILLOW TREE SUPPORT SERVICES LTD |
17.50 |
Unaccompanied Asylum Seeker Children |
Transport of Clients |
| 25/02/26 |
WILLOW TREE SUPPORT SERVICES LTD |
17.50 |
Unaccompanied Asylum Seeker Children |
Transport of Clients |
| 06/02/26 |
WILLOW TREE SUPPORT SERVICES LTD |
17.50 |
Unaccompanied Asylum Seeker Children |
Transport of Clients |
| 23/10/25 |
B&M 107 - ISLE OF WIGHT |
17.50 |
Short Breaks Caravan (LO) |
General Materials |
| 30/07/25 |
SOCIALISING BUDDIES |
17.50 |
S17 Disabled Children |
Transport of Clients |
| 02/04/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
17.50 |
Beaulieu House |
Catering Purchases |
| 12/02/25 |
SOUTH WIGHT MEDICAL PRACTICE |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |