| 07/08/24 |
REDACTED PERSONAL DATA |
194.18 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/04/23 |
REDACTED PERSONAL DATA |
194.18 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/12/25 |
REDACTED PERSONAL DATA |
194.18 |
Home To School Transprt SEN Primary |
Client Expenses |
| 17/06/22 |
REDACTED PERSONAL DATA |
194.18 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/04/25 |
TESCO STORES 5567 |
194.17 |
Beaulieu House |
Catering Purchases |
| 06/06/25 |
MATRIX SCM LTD |
194.17 |
Payroll |
Agency staff |
| 22/01/25 |
MATRIX SCM LTD |
194.17 |
Payroll |
Agency staff |
| 09/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.17 |
Bluebell House |
Catering Purchases |
| 22/01/25 |
AUSCRIPT LTD |
194.15 |
Legal Services Section |
Professional Services |
| 17/01/24 |
REDACTED PERSONAL DATA |
194.15 |
IT Software Development |
Recruitment Advertising |
| 17/05/21 |
PREMIER INN |
194.14 |
Support for Looked After Children |
Transport of Clients |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.14 |
Gouldings Resource Centre |
Catering Purchases |
| 26/06/24 |
APG SPORTS GROUP LTD |
194.13 |
Medina Leisure Centre |
Stock Purchases |
| 08/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.13 |
Beaulieu House |
Catering Purchases |
| 07/04/21 |
CYGNET LEARNING DISABILITIES |
194.11 |
AS Covid-19 Infection Control (R2) |
Charges from Independent Providers |
| 31/01/24 |
PHOENIX SOFTWARE LTD |
194.10 |
Commissioner for Learning & Development |
Computer Software & Consumables |
| 23/02/24 |
MOUNTJOY LTD |
194.08 |
Westminster House |
Property Services - Day to day Maintena… |
| 07/05/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.08 |
Beaulieu House |
Catering Purchases |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
194.07 |
Public Libraries Central |
Purchase of Books |
| 17/08/22 |
DELUXEBASE LTD |
194.04 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/11/25 |
MOUNTJOY LTD |
194.04 |
Beaulieu House |
Minor Works |
| 13/10/21 |
BETA PAK LTD |
194.02 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/03/22 |
MOUNTJOY LTD |
194.02 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/01/23 |
TOP MOPS LIMITED |
194.02 |
Ryde Transport Hub |
Cleaning Contracts |
| 17/04/24 |
SOUTHERN ELECTRIC |
194.02 |
Newport Harbour Account |
Payment to Private Contractors |
| 01/10/25 |
BRIGHSTONE LANDSCAPING LTD |
194.00 |
East Cowes Marine Hub |
Payment to Private Contractors |
| 29/11/21 |
A GUSTAR T/A IVY TREE CARE |
194.00 |
Cemeteries Administration |
Grounds Maintenance |
| 24/02/23 |
TL ELECTRICAL (IOW) LTD |
194.00 |
Beaulieu House |
Minor Works |
| 28/04/23 |
DH PRICE MOTORS |
194.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 28/10/21 |
BRITTANY FERRIES 0407224 |
194.00 |
Children in Care Team |
Public Transport Fares |