| 21/12/22 |
VECTIS GROUP SECURITY LTD |
159.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 05/10/23 |
AMZNMKTPLACE |
158.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/08/25 |
WF UK4429582619 |
158.98 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 05/09/25 |
DWP DEBT MANAGEMENT |
158.98 |
Balance Sheet |
AEO Payments Pay Deductions |
| 18/01/24 |
VIKING |
158.97 |
Emergency Management |
Office Equipment |
| 05/02/26 |
SP SENSHI SPORTS |
158.97 |
The Lionheart School |
Unallocated PCard Expenses |
| 06/07/22 |
DIGITAL ID LTD |
158.97 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 26/09/25 |
DENISON DOORS LIMITED |
158.96 |
Brooklime House Flats 1-12 |
Minor Works |
| 06/07/22 |
WIGHT HEATING LTD |
158.95 |
Family Centres Maintenance |
Minor Works |
| 09/06/23 |
HILTON |
158.95 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 06/06/25 |
REDACTED PERSONAL DATA |
158.95 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/08/25 |
SOUTHERN HOUSING GROUP LTD |
158.94 |
HMO 29 Queens Rd, Shanklin |
Minor Works |
| 04/05/21 |
D H PRICE MOTORS LTD |
158.92 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 25/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
158.92 |
Beaulieu House |
Catering Purchases |
| 16/04/25 |
THEATRE EDUCATIONAL |
158.91 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
158.88 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 24/02/23 |
REDACTED PERSONAL DATA |
158.88 |
Ukraine - Host Payments |
Grants to individuals |
| 10/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
158.88 |
Beaulieu House |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
158.85 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
158.85 |
LD Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
158.85 |
The Lionheart School |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
158.85 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
158.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
158.85 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
158.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
158.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
158.85 |
Building Control chargeable |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
158.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
158.85 |
Island Learning Centre |
Staff Vehicle Mileage |
| 23/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
158.82 |
Beaulieu House |
Catering Purchases |