| 31/03/23 |
KNL CHILDCARE LTD |
169.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/06/23 |
REDACTED PERSONAL DATA |
169.20 |
No-Barriers |
Staff Vehicle Mileage |
| 14/04/22 |
REDACTED PERSONAL DATA |
169.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/08/21 |
AMAZON.CO.UK 6Y3ZM99S5 |
169.18 |
Gouldings Resource Centre |
Operational Equipment |
| 21/11/25 |
RIVERSIDE VENTURES LTD |
169.17 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 07/12/22 |
MATRIX SCM LTD |
169.17 |
COVID Household Support Fund (DWP) |
Agency staff |
| 06/02/24 |
CORONA ENERGY |
169.16 |
Branstone Farm Business Units |
Electricity |
| 11/08/21 |
B & Q 1163 |
169.16 |
Other Grounds Maintenance |
Operational Equipment |
| 24/11/21 |
AMZNMKTPLACE |
169.16 |
Community Reablement |
Furniture and Fittings |
| 04/01/24 |
CORONA ENERGY |
169.16 |
Branstone Farm Business Units |
Electricity |
| 12/10/22 |
BUSINESS STREAM LTD |
169.15 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 07/05/21 |
ROADMUNK.COM |
169.14 |
ICT Contracts |
Computer Maintenance |
| 11/04/25 |
MOUNTJOY LTD |
169.13 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 17/10/25 |
TRAVELODGE |
169.12 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 01/07/25 |
AMZNMKTPLACE 5O0969NL5 |
169.12 |
Island Learning Centre |
Office Equipment |
| 15/06/22 |
ARGOS LTD |
169.12 |
Children placed with Family&Friends |
Support Children |
| 22/03/23 |
RICOH UK LIMITED |
169.10 |
Island Learning Centre |
Stationery |
| 12/02/25 |
ENTERPRISE RENT A CAR |
169.09 |
Childrens Support & Protection Service |
Vehicle Maintenance Costs |
| 19/04/23 |
MOUNTJOY LTD |
169.09 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 06/08/21 |
SAINSBURYS.CO.UK |
169.09 |
Saxonbury |
Catering Purchases |
| 15/07/22 |
DAISY COMMUNICATIONS LTD |
169.07 |
Telecommunications |
Fixed Telephones |
| 13/08/21 |
HARPER COLLINS PUBLISHERS |
169.06 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/12/22 |
REDACTED PERSONAL DATA |
169.05 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/05/23 |
N-VIRO |
169.04 |
Newport Library |
Consumable Cleaning Materials |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
169.03 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/10/22 |
BETA PAK LTD |
169.01 |
Plean Dene |
Operational Equipment |
| 01/06/22 |
ADT FIRE AND SECURITY PLC |
169.01 |
Family Centres Maintenance |
Property Services - Day to day Maintena… |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
169.01 |
17 Fairlee Road |
Electricity |
| 11/07/25 |
WIGHTFIBRE LIMITED |
169.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |
| 11/06/25 |
WIGHTFIBRE LIMITED |
169.00 |
Dinosaur Isle Museum (Sandown Geology) |
Fixed Telephones |