| 03/12/25 |
TRAINLINE |
158.56 |
Children We Care For Team |
Public Transport Fares |
| 23/07/25 |
DH PRICE MOTORS |
158.56 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 23/07/25 |
DH PRICE MOTORS |
158.56 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 22/03/23 |
REDACTED PERSONAL DATA |
158.54 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/01/23 |
LAKE CLEANING & CATERING SUPPLIES |
158.53 |
The Heights |
Consumable Cleaning Materials |
| 20/09/24 |
MOUNTJOY LTD |
158.53 |
Sandown Library |
Property Services - Day to day Maintena… |
| 05/01/24 |
REDACTED PERSONAL DATA |
158.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/04/21 |
REDACTED PERSONAL DATA |
158.52 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/12/24 |
THE WIGHT BAY HOTEL |
158.52 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 06/01/23 |
REDACTED PERSONAL DATA |
158.52 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/07/25 |
DWP DEBT MANAGEMENT |
158.52 |
Balance Sheet |
AEO Payments Pay Deductions |
| 24/10/25 |
REDACTED PERSONAL DATA |
158.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/04/24 |
REDACTED PERSONAL DATA |
158.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
158.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/09/24 |
W J NIGH & SONS LTD |
158.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/09/25 |
REDFUNNEL.CO.UK |
158.50 |
Emergency Management |
Public Transport Fares |
| 20/09/22 |
REDFUNNEL.CO.UK |
158.50 |
Beaulieu House |
Public Transport Fares |
| 20/09/22 |
REDFUNNEL.CO.UK |
158.50 |
Beaulieu House |
Public Transport Fares |
| 20/09/22 |
REDFUNNEL.CO.UK |
158.50 |
Beaulieu House |
Public Transport Fares |
| 06/07/23 |
WWW.TTS-GROUPS.CO.UK |
158.50 |
Learning & Development Resource Ctr |
General Educational Materials |
| 12/07/23 |
ENTERPRISE RENT A CAR |
158.50 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 20/07/21 |
TOWN AND CITY GIFT CARD |
158.50 |
Extra Care Mobilisation Fund |
Sundry Office Expenses |
| 03/11/21 |
LINGUAHOUSE CIC |
158.50 |
Support for Looked After Children |
Support Children |
| 18/01/24 |
AFFILIATED AUTO RENTAL |
158.49 |
Children in Care Team |
Vehicle Hire External |
| 30/06/24 |
REDACTED PERSONAL DATA |
158.48 |
Data & Information |
Employee Subsistence Expenses |
| 16/11/22 |
BOOKER CASH & CARRY LTD |
158.48 |
Plean Dene |
Catering Purchases |
| 16/06/21 |
REDACTED PERSONAL DATA |
158.48 |
Coroner |
Payment to Private Contractors |
| 09/08/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
158.47 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
158.47 |
Gouldings Resource Centre |
Catering Purchases |
| 08/12/24 |
B & Q 1163 |
158.43 |
The Heights |
Maintenance of Operational Equipment |