| 13/12/24 |
REDACTED PERSONAL DATA |
187.00 |
Leisure Access System |
One Card Income Leisure Services |
| 19/04/23 |
R J COOK LTD |
187.00 |
Ryde THI |
Payment to Contractors - Capital |
| 11/04/23 |
WWW.WIGHTLINK.CO.UK |
187.00 |
Support for Looked After Children |
Transport of Clients |
| 19/04/23 |
R J COOK LTD |
187.00 |
Rights of Way Operations |
General Materials |
| 20/11/24 |
AMAR CABS OF NEWPORT |
187.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/08/24 |
CARE CONNECT IOW CIC |
187.00 |
S17 Disabled Children |
Support Children |
| 28/03/25 |
APSE |
187.00 |
Specialist Cross-Council Training |
Training |
| 19/03/25 |
APSE |
187.00 |
Other Grounds Maintenance |
Training |
| 13/02/25 |
STOREROOM 2010 |
187.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 29/08/25 |
TOPS DAY NURSERY LTD |
187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
187.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
TOPS DAY NURSERY LTD |
187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
187.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 28/02/24 |
BETA PAK LTD |
186.96 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 07/02/24 |
BETA PAK LTD |
186.96 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 03/05/24 |
BETA PAK LTD |
186.96 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 05/07/23 |
REDACTED PERSONAL DATA |
186.96 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 12/06/24 |
BETA PAK LTD |
186.96 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 14/04/22 |
REDACTED PERSONAL DATA |
186.96 |
Home to School Mainstream Transport |
Client Expenses |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
186.95 |
Gouldings Resource Centre |
Catering Purchases |
| 07/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
186.95 |
Gouldings Resource Centre |
Catering Purchases |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
186.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/07/23 |
REDACTED PERSONAL DATA |
186.94 |
Support for LAC CWD |
Transport of Clients |
| 23/11/21 |
ARGOS LTD |
186.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/09/22 |
W J NIGH & SONS LTD |
186.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/04/23 |
REDACTED PERSONAL DATA |
186.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/08/25 |
TESCO STORES 5567 |
186.89 |
Saxonbury |
Catering Purchases |
| 14/08/25 |
ASDA GROCERIES ONLINE |
186.88 |
Westminster House |
Catering Purchases |