| 21/02/24 |
MISS ELENA HANNAM |
192.28 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 18/10/24 |
REDACTED PERSONAL DATA |
192.28 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 18/07/25 |
SCIO HEALTHCARE LTD |
192.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
MOUNTJOY LTD |
192.28 |
Archives |
Property Services - Day to day Maintena… |
| 07/01/22 |
ASKEWS LIBRARY SERVICES LTD |
192.28 |
Public Libraries Central |
Purchase of Books |
| 17/06/22 |
REDACTED PERSONAL DATA |
192.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/05/23 |
AMZNMKTPLACE AMAZON.CO |
192.28 |
Wightcare |
Operational Equipment |
| 11/02/26 |
REDACTED PERSONAL DATA |
192.28 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/02/23 |
RICHARDSON YACHT SERVICES LTD |
192.27 |
Ferry Operation |
Payment to Private Contractors |
| 18/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
192.22 |
Beaulieu House |
Catering Purchases |
| 22/12/21 |
MOUNTJOY LTD |
192.21 |
Beaulieu House |
Minor Works |
| 04/10/23 |
BUSINESS STREAM LTD |
192.20 |
Ryde Concessions |
Water and Sewerage |
| 04/10/23 |
BUSINESS STREAM LTD |
192.20 |
BCF Community Equipment Store |
Water and Sewerage |
| 16/03/22 |
SOCIALISING BUDDIES |
192.20 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 17/11/21 |
WPA CONSULTANTS LTD |
192.20 |
Contaminated Land |
Payment to Private Contractors |
| 19/01/22 |
WPA CONSULTANTS LTD |
192.20 |
Contaminated Land |
Payment to Private Contractors |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
192.20 |
Beaulieu House |
Catering Purchases |
| 10/01/24 |
BETA PAK LTD |
192.18 |
Westminster House |
Operational Equipment |
| 14/07/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
192.18 |
Beaulieu House |
Agency staff |
| 12/09/25 |
W J NIGH & SONS LTD |
192.16 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/01/24 |
TESCO STORES 5567 |
192.15 |
Beaulieu House |
Catering Purchases |
| 14/12/22 |
REDACTED PERSONAL DATA |
192.15 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/07/23 |
ASKEWS LIBRARY SERVICES LTD |
192.15 |
Public Libraries Central |
Purchase of Books |
| 31/08/22 |
REDACTED PERSONAL DATA |
192.15 |
The Heights |
Staff Vehicle Mileage |
| 12/10/22 |
DAISY COMMUNICATIONS LTD |
192.15 |
Telecommunications |
Fixed Telephones |
| 31/07/25 |
REDACTED PERSONAL DATA |
192.15 |
Permanence Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
192.15 |
IASCC Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
192.15 |
Telecommunications |
Staff Vehicle Mileage |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
192.15 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
192.15 |
CHC Nursing Care |
Charges from Independent Providers |