| 03/05/23 |
AMZNMKTPLACE AMAZON.CO |
173.81 |
Wightcare |
Operational Equipment |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
173.78 |
Puckpool Park Amusements |
Electricity |
| 13/06/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
173.77 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
173.76 |
Gouldings Resource Centre |
Catering Purchases |
| 16/08/23 |
W J NIGH & SONS LTD |
173.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/10/22 |
REDACTED PERSONAL DATA |
173.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/02/26 |
REDACTED PERSONAL DATA |
173.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/07/24 |
MOUNTJOY LTD |
173.73 |
Secondary capital |
Payment to Contractors - Capital |
| 27/09/23 |
W J NIGH & SONS LTD |
173.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/05/23 |
BETA PAK LTD |
173.72 |
Plean Dene |
Operational Equipment |
| 23/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
173.71 |
Gouldings Resource Centre |
Catering Purchases |
| 21/07/25 |
TESCO STORES 5567 |
173.70 |
Beaulieu House |
Catering Purchases |
| 17/09/25 |
SANDOWN NEWS |
173.70 |
Sandown Library |
Publications |
| 31/12/25 |
REDACTED PERSONAL DATA |
173.70 |
Children with Disabilities |
Staff Vehicle Mileage |
| 03/12/25 |
REDACTED PERSONAL DATA |
173.70 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/12/25 |
REDACTED PERSONAL DATA |
173.70 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/02/25 |
REDACTED PERSONAL DATA |
173.70 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
173.70 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 12/02/25 |
REDACTED PERSONAL DATA |
173.70 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
173.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
173.70 |
Environmental Health - Environmental Re… |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
173.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 26/06/24 |
REDACTED PERSONAL DATA |
173.70 |
In-house Fostering |
Transport of Clients |
| 30/04/21 |
REDACTED PERSONAL DATA |
173.70 |
Wightcare |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
173.70 |
IASCC Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
173.70 |
No-Barriers |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
173.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
173.70 |
IASCC Team |
Staff Vehicle Mileage |
| 13/09/23 |
BETA PAK LTD |
173.70 |
ASC County Hall office costs |
Stationery |
| 03/05/24 |
CHANT LOCK & SECURITY SERVICE |
173.69 |
Island Learning Centre |
Delegated Minor Maintenance |