| 15/10/25 |
CURRYS ONLINE |
149.96 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 11/09/24 |
BIFFA WASTE SERVICES LTD |
149.96 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 12/10/22 |
NETTLESTONE PRIMARY SCHOOL |
149.96 |
Nettlestone Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 21/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.96 |
Gouldings Resource Centre |
Catering Purchases |
| 08/12/21 |
ARGOS LTD |
149.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/10/23 |
SOLENT YOUTH SERVICES |
149.95 |
Supported Accommodation |
Support Children |
| 26/04/23 |
MBJ MOTOR FACTORS LTD |
149.95 |
Ferry Operation |
Operational Equipment |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
149.94 |
Castle Haven Coast Protection Scheme |
Electricity |
| 01/03/22 |
SP PAPERDRY STORE |
149.93 |
Trading Standards |
Professional Services |
| 08/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.92 |
Gouldings Resource Centre |
Catering Purchases |
| 05/01/22 |
SAVILLS (UK) LIMITED |
149.92 |
Isle of Wight Festival |
Professional Services |
| 20/07/21 |
SCREWFIX DIRECT |
149.92 |
Island Learning Centre |
General Educational Materials |
| 17/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.91 |
Beaulieu House |
Catering Purchases |
| 02/08/23 |
W J NIGH & SONS LTD |
149.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/11/25 |
AMAZON ZR2BX0X24 |
149.90 |
The Lionheart School |
Unallocated PCard Expenses |
| 23/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.90 |
Beaulieu House |
Catering Purchases |
| 30/11/23 |
SANDOWN NEWS |
149.90 |
Sandown Library |
Publications |
| 12/06/24 |
REDACTED PERSONAL DATA |
149.88 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.88 |
Gouldings Resource Centre |
Catering Purchases |
| 10/02/22 |
THREE BISHOPS |
149.87 |
A.O.N.B. |
Catering Purchases |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
149.87 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/05/21 |
REDACTED PERSONAL DATA |
149.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 12/05/21 |
REDACTED PERSONAL DATA |
149.85 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
149.85 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
149.85 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
149.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
149.85 |
Trees and Landscape |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
149.85 |
Telecommunications |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
149.85 |
Community Outreach |
Staff Vehicle Mileage |
| 15/10/25 |
OT GROUP LTD |
149.85 |
Children's office costs |
Stationery |