| 07/07/21 |
ATLANTIS MARINE POWER LTD |
161.91 |
Ferry Operation |
Operational Equipment |
| 02/01/26 |
TESCO GROCERY |
161.91 |
Beaulieu House |
Catering Purchases |
| 30/09/23 |
AFFILIATED AUTO RENTAL |
161.90 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 06/08/25 |
WIGHT HEATING LTD |
161.86 |
Victoria Quays |
Minor Works |
| 19/03/25 |
TESCO STORES 5567 |
161.86 |
Beaulieu House |
Unallocated PCard Expenses |
| 14/01/26 |
REDACTED PERSONAL DATA |
161.84 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
161.84 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 14/11/24 |
TESCO STORES 5567 |
161.84 |
Saxonbury |
Catering Purchases |
| 07/12/22 |
REDACTED PERSONAL DATA |
161.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/03/25 |
REDACTED PERSONAL DATA |
161.83 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 08/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
161.83 |
Ferry Management |
Electricity |
| 05/01/24 |
REDACTED PERSONAL DATA |
161.83 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 09/08/23 |
LUGLEY BUGS CHILDCARE |
161.82 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
161.82 |
Ryde Bungalow |
Electricity |
| 24/01/25 |
ASDA STORES |
161.80 |
Rough Sleeping Accommodation Programme |
Accommodation Costs - Service Users |
| 02/03/22 |
PREMIER INN |
161.76 |
Children in Care Team |
Travel Expenses |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
161.75 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/11/21 |
THE BARGEMANS REST |
161.75 |
Childrens Assess & Safeguarding Team |
Employee Subsistence Expenses |
| 15/11/23 |
REDACTED PERSONAL DATA |
161.72 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
161.72 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/03/22 |
REDACTED PERSONAL DATA |
161.72 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
161.72 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
161.72 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 16/07/25 |
ASDA GROCERIES ONLINE |
161.71 |
Westminster House |
Catering Purchases |
| 22/05/24 |
ISLAND HEALTHCARE LTD |
161.70 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/10/25 |
TUNSTALL HEALTHCARE (UK) LTD |
161.70 |
Wightcare |
Operational Equipment |
| 15/05/24 |
SCIO HEALTHCARE LTD |
161.70 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/04/24 |
RS TYRES |
161.70 |
St George's Special School |
Vehicle Maintenance Costs |
| 11/06/21 |
IDML |
161.69 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/25 |
CORONA ENERGY |
161.69 |
Branstone Farm Business Units |
Electricity |