| 18/03/22 |
A-DAY CONSULTANTS LTD |
164.41 |
Island Learning Centre |
Agency staff |
| 03/09/25 |
REDACTED PERSONAL DATA |
164.40 |
Ukraine - Host Payments |
Grants to individuals |
| 25/11/25 |
REDACTED PERSONAL DATA |
164.40 |
Ukraine - Host Payments |
Grants to individuals |
| 27/03/24 |
REDACTED PERSONAL DATA |
164.40 |
Ukraine - Host Payments |
Grants to individuals |
| 15/11/23 |
REDACTED PERSONAL DATA |
164.40 |
Ukraine - Host Payments |
Grants to individuals |
| 31/01/24 |
REDACTED PERSONAL DATA |
164.40 |
Ukraine - Host Payments |
Grants to individuals |
| 23/03/22 |
W J NIGH & SONS LTD |
164.40 |
Museum of Island History |
Stock Purchases |
| 28/01/26 |
REDACTED PERSONAL DATA |
164.40 |
Ukraine - Host Payments |
Grants to individuals |
| 02/04/25 |
REDACTED PERSONAL DATA |
164.40 |
Ukraine - Host Payments |
Grants to individuals |
| 31/01/24 |
REDACTED PERSONAL DATA |
164.40 |
Ukraine - Host Payments |
Grants to individuals |
| 04/07/25 |
CORONA ENERGY |
164.38 |
Canoe Lake |
Electricity |
| 04/07/25 |
CORONA ENERGY |
164.38 |
Canoe Lake |
Electricity |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
164.38 |
Garden Estate, Ventnor |
Electricity |
| 05/08/22 |
REDACTED PERSONAL DATA |
164.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/11/23 |
REDACTED PERSONAL DATA |
164.36 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/06/24 |
REDACTED PERSONAL DATA |
164.36 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 23/03/22 |
REDACTED PERSONAL DATA |
164.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
164.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
164.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/12/25 |
REDACTED PERSONAL DATA |
164.34 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 11/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.34 |
Adelaide Resource Centre |
Catering Purchases |
| 08/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.34 |
Beaulieu House |
Catering Purchases |
| 29/11/24 |
MOUNTJOY LTD |
164.30 |
SEND Independent Advice & Support |
Property Services - Planned Maintenance |
| 03/01/25 |
REDACTED PERSONAL DATA |
164.30 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 28/07/23 |
ST VINCENT CARE HOMES |
164.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.28 |
Gouldings Resource Centre |
Catering Purchases |
| 04/02/22 |
SAINSBURYS.CO.UK |
164.28 |
Saxonbury |
Catering Purchases |
| 08/08/25 |
TOTALENERGIES GAS & POWER LTD |
164.28 |
Love Lane Primary School |
Gas |
| 09/05/25 |
FUNTIME GIFTS LTD |
164.28 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/04/23 |
SCIO HEALTHCARE LTD |
164.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |