| 27/01/23 |
ASSESSMENT & QUALIFICATION ALLIANCE |
156.60 |
Island Learning Centre |
Schools Examination Fees |
| 11/05/22 |
SOCIALISING BUDDIES |
156.60 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/02/26 |
REDACTED PERSONAL DATA |
156.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 17/05/24 |
VENTNOR COMMUNITY EARLY YEARS |
156.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/09/21 |
ISLE OF WIGHT NHS TRUST |
156.60 |
Print Unit |
Printing Costs |
| 22/04/22 |
DNA LEGAL LTD |
156.60 |
Court Work & Consultancy Services |
Professional Services |
| 31/10/21 |
REDACTED PERSONAL DATA |
156.60 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
156.60 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
156.60 |
Children in Care Team |
Staff Vehicle Mileage |
| 15/03/23 |
REDACTED PERSONAL DATA |
156.58 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/10/24 |
TESCO STORES 5567 |
156.58 |
Gouldings Resource Centre |
Catering Purchases |
| 04/03/25 |
AMZNMKTPLACE R29NS0X24 |
156.57 |
Beaulieu House |
Unallocated PCard Expenses |
| 12/10/22 |
DH PRICE MOTORS |
156.56 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/11/23 |
TESCO STORES 5567 |
156.56 |
Beaulieu House |
Catering Purchases |
| 15/09/23 |
BETA PAK LTD |
156.56 |
Westminster House |
Operational Equipment |
| 27/01/26 |
NITON EQUIPMENT LTD |
156.53 |
Democratic Representation & Management |
Sundry Office Expenses |
| 17/09/25 |
ASDA GROCERIES ONLINE |
156.53 |
Westminster House |
Catering Purchases |
| 21/02/24 |
RHIANNON HARBOUR |
156.52 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 17/04/24 |
REDACTED PERSONAL DATA |
156.52 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/11/25 |
TRAINLINE |
156.52 |
Youth Justice Service |
Public Transport Fares |
| 15/11/24 |
MOUNTJOY LTD |
156.52 |
Family Centres Maintenance |
Minor Works |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
156.51 |
17 Fairlee Road |
Gas |
| 13/09/23 |
PREPAID FINANCIAL SERVICES LTD |
156.51 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 04/02/26 |
ASKEWS LIBRARY SERVICES LTD |
156.51 |
Public Libraries Central |
Purchase of Books |
| 17/02/23 |
DNA LEGAL LTD |
156.50 |
Court Work & Consultancy Services |
Professional Services |
| 12/05/21 |
REDACTED PERSONAL DATA |
156.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/02/22 |
C & J GROUND MAINTENANCE |
156.50 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 30/04/21 |
ALPHA (IOW) LTD |
156.50 |
Homelessness Support |
Transport of Clients |
| 19/08/22 |
SWIM ENGLAND TRADING LIMITED |
156.50 |
Medina Leisure Centre |
Stock Purchases |
| 05/08/22 |
DNA LEGAL LTD |
156.50 |
Court Work & Consultancy Services |
Professional Services |