| 15/08/25 |
FACEBK 7NE8WVQP42 |
169.34 |
Medina Theatre |
Advertising & Publicity |
| 07/02/24 |
MOUNTJOY LTD |
169.33 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 29/06/24 |
AMAZON 204-0841835-21 |
169.33 |
Elections |
Stationery |
| 17/04/24 |
REDACTED PERSONAL DATA |
169.32 |
Home To School Transprt SEN Primary |
Client Expenses |
| 17/02/23 |
REDACTED PERSONAL DATA |
169.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
169.29 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/04/21 |
ISLAND ROADS SERVICES LTD |
169.29 |
Carriageway works |
Payment to Contractors - Capital |
| 26/04/23 |
REDACTED PERSONAL DATA |
169.29 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/06/21 |
REDACTED PERSONAL DATA |
169.28 |
Coroner |
Payment to Private Contractors |
| 01/08/25 |
TESCO STORES 5567 |
169.27 |
Gouldings Resource Centre |
Catering Purchases |
| 15/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
169.26 |
Beaulieu House |
Catering Purchases |
| 10/10/23 |
TRAINLINE |
169.25 |
S17 Child Protection |
Public Transport Fares |
| 10/07/24 |
REDACTED PERSONAL DATA |
169.25 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
169.24 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/02/25 |
NPOWER DIRECT LTD |
169.24 |
Sandown Town Hall |
Electricity |
| 06/11/25 |
REDACTED PERSONAL DATA |
169.24 |
Next Steps Costs |
Support Children |
| 13/11/25 |
REDACTED PERSONAL DATA |
169.24 |
Next Steps Costs |
Support Children |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
169.21 |
Amenity Land Hire |
Gas |
| 09/05/25 |
REDACTED PERSONAL DATA |
169.20 |
In-house Fostering |
Transport of Clients |
| 07/09/22 |
REDACTED PERSONAL DATA |
169.20 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 14/04/22 |
REDACTED PERSONAL DATA |
169.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/12/24 |
REDACTED PERSONAL DATA |
169.20 |
Children placed with Family&Friends |
Transport of Clients |
| 11/11/22 |
SOCIALISING BUDDIES |
169.20 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/11/25 |
REDACTED PERSONAL DATA |
169.20 |
Environmental Health |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
169.20 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 06/03/24 |
REDACTED PERSONAL DATA |
169.20 |
In-house Fostering |
Transport of Clients |
| 12/02/25 |
REDACTED PERSONAL DATA |
169.20 |
In-house Fostering |
Transport of Clients |
| 12/12/25 |
REDACTED PERSONAL DATA |
169.20 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/06/25 |
APOGEE INTERNATIONAL LTD |
169.20 |
Medina Leisure Centre |
Stock Purchases |
| 31/03/23 |
KNL CHILDCARE LTD |
169.20 |
Early Years Pupil Premium |
Payment to Private Contractors |