| 22/03/24 |
CHILDREN IN NEED & CHILDREN IN CARE |
13.97 |
S17 Child Protection |
Support Children |
| 15/02/23 |
DINOSAUR ISLE |
13.96 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 01/07/23 |
AMZNMKTPLACE |
13.96 |
Learning & Development Running Costs |
General Materials |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
13.96 |
Ferry Operation |
General Materials |
| 28/06/23 |
REDACTED PERSONAL DATA |
13.96 |
Admissions/Student Finance |
Professional Services |
| 31/07/23 |
REDACTED PERSONAL DATA |
13.95 |
Trading Standards |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
13.95 |
Environmental Health - Business Regulat… |
Employee Subsistence Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
13.95 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 11/01/23 |
SOCIALISING BUDDIES |
13.95 |
S17 Disabled Children |
Transport of Clients |
| 26/11/21 |
KELTIC |
13.95 |
Parking Attendants |
Clothing & Laundry |
| 26/11/21 |
KELTIC |
13.95 |
Parking Attendants |
Clothing & Laundry |
| 20/10/21 |
THE CONSORTIUM |
13.95 |
Island Learning Centre |
General Educational Materials |
| 06/10/21 |
SOCIALISING BUDDIES |
13.95 |
Support for Looked After Children |
Transport of Clients |
| 13/03/24 |
AMAZON 204-2846678-38 |
13.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/24 |
REDACTED PERSONAL DATA |
13.95 |
Permanence Team |
Staff Vehicle Mileage |
| 31/12/24 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 31/12/24 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 14/06/24 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 31/05/24 |
REDACTED PERSONAL DATA |
13.95 |
Elections |
Sundry Office Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
13.95 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
13.95 |
Elections |
Sundry Office Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
13.95 |
Adult Social Care Quality Assurance |
Staff Vehicle Mileage |
| 21/07/22 |
ARGOS LTD |
13.95 |
Support for Looked After Children |
Support Children |
| 31/10/22 |
REDACTED PERSONAL DATA |
13.95 |
Shared Lives Management |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
13.95 |
IOW Catchment Partnership |
Staff Vehicle Mileage |
| 04/10/23 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 16/08/24 |
HOSPITAL SAVINGS ASSOCIATION |
13.95 |
Balance Sheet |
HSA Payroll Deductions |
| 06/09/24 |
MBJ MOTOR FACTORS LTD |
13.95 |
Ferry Operation |
Operational Equipment |
| 31/07/24 |
REDACTED PERSONAL DATA |
13.95 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
13.95 |
Island Learning Centre |
Staff Vehicle Mileage |