| 31/01/25 |
REDACTED PERSONAL DATA |
15.20 |
Public Health Practitioners |
Public Transport Fares |
| 10/01/25 |
WIGHTLINK LTD |
15.20 |
Commissioners |
Public Transport Fares |
| 10/01/25 |
WIGHTLINK LTD |
15.20 |
Programme Management Office |
Public Transport Fares |
| 24/12/24 |
PREPAID FINANCIAL SERVICES LTD |
15.20 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 16/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
15.20 |
Leaving Care Costs |
Public Transport Fares |
| 23/05/25 |
ACOLAD UK LTD |
15.20 |
Court Work & Consultancy Services |
Professional Services |
| 22/02/22 |
TRAINLINE |
15.20 |
Children in Care Team |
Public Transport Fares |
| 12/06/25 |
BOOKING #33670223 |
15.20 |
Pupil Premium Managed Centrally |
Members Off Island Travel |
| 10/05/22 |
TESCO STORES |
15.20 |
Saxonbury |
Catering Purchases |
| 25/05/22 |
BOOKER CASH & CARRY LTD |
15.19 |
Plean Dene |
Catering Purchases |
| 16/01/26 |
AMZNMKTPLACE 476R304W5 |
15.19 |
The Lionheart School |
General Educational Materials |
| 17/07/25 |
AMAZON.CO.UK RY1D95X94 |
15.19 |
Learning & Development Resource Ctr |
Purchase of Books |
| 24/11/21 |
AMZNMKTPLACE |
15.19 |
Gouldings Resource Centre |
Operational Equipment |
| 07/01/22 |
IDML |
15.19 |
Ferry Operation |
Clothing & Laundry |
| 23/02/26 |
AMAZON C10BC7MP5 |
15.19 |
Crematorium |
Office Equipment |
| 09/02/26 |
SAINSBURYS.CO.UK |
15.19 |
Democratic Representation & Management |
Medical Fees and Staff Welfare |
| 07/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
15.19 |
Pier St, Sandown |
Electricity |
| 25/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
15.19 |
Pier St, Sandown |
Electricity |
| 04/06/21 |
BOOKER CASH & CARRY LTD |
15.19 |
Plean Dene |
Catering Purchases |
| 24/11/22 |
WWW.WIGHTLINK.CO.UK |
15.19 |
Medina Theatre |
Payment to Private Contractors |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
15.19 |
Pier St, Sandown |
Electricity |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
15.19 |
Pier St, Sandown |
Electricity |
| 04/12/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
15.19 |
Adelaide Resource Centre |
Catering Purchases |
| 14/02/25 |
OT GROUP LTD |
15.18 |
Adult Social Care General Overheads |
Stationery |
| 08/02/25 |
AMZNMKTPLACE TK7K20MP4 |
15.18 |
Gouldings Resource Centre |
Sundry Office Expenses |
| 06/01/23 |
REDACTED PERSONAL DATA |
15.18 |
Home to School Mainstream Transport |
Client Expenses |
| 06/01/23 |
REDACTED PERSONAL DATA |
15.18 |
Home to School Mainstream Transport |
Client Expenses |
| 26/09/25 |
OT GROUP LTD |
15.18 |
Westminster House |
Stationery |
| 26/09/25 |
OT GROUP LTD |
15.18 |
Westminster House |
Stationery |
| 01/06/22 |
REDACTED PERSONAL DATA |
15.18 |
Home to School Mainstream Transport |
Client Expenses |