| 11/09/24 |
W J NIGH & SONS LTD |
159.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/07/21 |
REDACTED PERSONAL DATA |
159.75 |
Permanence Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
159.75 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 08/05/24 |
PHOENIX SOFTWARE LTD |
159.75 |
ICT Cloud Costs |
Computer Software Licencing |
| 31/08/23 |
REDACTED PERSONAL DATA |
159.75 |
Levelling Up Fund |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
159.75 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 10/08/22 |
WIGHT FIRE CO LTD |
159.75 |
Adelaide Resource Centre |
Fire Fighting Equipment |
| 04/03/25 |
TRAINLINE |
159.75 |
Director of Adult Social Services |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
159.75 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
159.75 |
Community Reablement |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
159.75 |
Children in Care Team |
Staff Vehicle Mileage |
| 01/07/23 |
AMZNMKTPLACE AMAZON.CO |
159.75 |
Learning & Development Resource Ctr |
Purchase of Books |
| 24/09/21 |
MOUNTJOY LTD |
159.74 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 11/09/25 |
TESCO STORES 5567 |
159.70 |
Beaulieu House |
Catering Purchases |
| 07/01/26 |
REDACTED PERSONAL DATA |
159.69 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 23/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
159.68 |
Beaulieu House |
Catering Purchases |
| 11/03/22 |
DNA LEGAL LTD |
159.67 |
Court Work & Consultancy Services |
Professional Services |
| 29/08/25 |
REDACTED PERSONAL DATA |
159.66 |
EOTAS / EOTIC |
Transport of Clients |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
159.64 |
11 Orchard Street, Newport |
Electricity |
| 03/10/23 |
TESCO STORES 5567 |
159.64 |
Saxonbury |
Catering Purchases |
| 02/06/23 |
REDACTED PERSONAL DATA |
159.63 |
Learning Disability Fairer Chargng 18-64 |
Client Contributions |
| 19/03/24 |
FACEBK WXU4D3QPK2 |
159.63 |
Stop Smoking Services & Interventions NP |
Advertising & Publicity |
| 18/03/22 |
PROLUDIC LTD |
159.62 |
Play Areas Health & Safety work |
Operational Equipment |
| 07/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
159.62 |
Adelaide Resource Centre |
Catering Purchases |
| 09/08/24 |
FACEBK XENHA9UPK2 |
159.61 |
Family Hubs |
Advertising & Publicity |
| 14/07/21 |
CHOC-AFFAIR |
159.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/05/25 |
BETA PAK LTD |
159.60 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/10/21 |
FURZEHILL CHILDCARE CENTRE LTD |
159.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/11/24 |
MOLE COUNTRY STORES |
159.60 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/08/21 |
CHOC-AFFAIR |
159.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |