| 30/07/21 |
SOCIALISING BUDDIES |
143.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 31/07/25 |
REDACTED PERSONAL DATA |
143.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 21/01/26 |
THE WILDHEART TRUST |
143.00 |
Short Breaks |
Charges from Independent Providers |
| 19/12/25 |
KNL CHILDCARE LTD |
143.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 23/04/25 |
GO SOUTH COAST LTD |
143.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 11/12/24 |
WIGHT FIRE CO LTD |
143.00 |
Building 41 |
Fire Fighting Equipment |
| 04/11/24 |
HOVERTRAVEL LTD- ECOMM |
143.00 |
Support for Looked After Children CSPS3 |
Public Transport Fares |
| 11/06/25 |
REDACTED PERSONAL DATA |
143.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 22/01/25 |
INNERSPACES SELF STORAGE LIMITED |
143.00 |
Homelessness Support |
Client Expenses |
| 23/09/22 |
WIGHT FIRE CO LTD |
143.00 |
Victoria Quays |
Minor Works |
| 07/01/22 |
ASDA STORES 4786 |
143.00 |
Westminster House |
Catering Purchases |
| 25/04/25 |
WESTAIR REPRODUCTIONS LTD |
143.00 |
Museum of Island History |
Stock Purchases |
| 28/05/25 |
GO SOUTH COAST LTD |
143.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/05/25 |
GO SOUTH COAST LTD |
143.00 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 20/08/25 |
THE WILDHEART TRUST |
143.00 |
Short Breaks |
Charges from Independent Providers |
| 30/11/25 |
REDACTED PERSONAL DATA |
143.00 |
Adelaide Resource Centre |
Public Tspt Fares |
| 18/12/25 |
ENTERPRISE RENT-A-CAR |
143.00 |
Service Management (Children & Families) |
Vehicle Hire External |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
143.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 30/11/25 |
REDACTED PERSONAL DATA |
143.00 |
Adelaide Resource Centre |
Public Tspt Fares |
| 16/12/25 |
DEFIBSTORE LTD |
143.00 |
County Hall,Newport |
Medical Fees and Staff Welfare |
| 30/11/25 |
REDACTED PERSONAL DATA |
143.00 |
Adelaide Resource Centre |
Public Tspt Fares |
| 22/01/25 |
GO SOUTH COAST LTD |
143.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
143.00 |
Building 41 |
Fire Fighting Equipment |
| 31/05/25 |
REDACTED PERSONAL DATA |
143.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
143.00 |
Newport Harbour Account |
Electricity |
| 15/05/25 |
DEFIBSTORE LTD |
143.00 |
Crematorium |
Office Equipment |
| 27/06/25 |
GO SOUTH COAST LTD |
143.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 31/05/25 |
REDACTED PERSONAL DATA |
143.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 06/11/24 |
GO SOUTH COAST LTD |
143.00 |
Home To School Transport SEN Post 19 |
Transport of Clients |
| 02/12/22 |
REDACTED PERSONAL DATA |
143.00 |
Specialist Cross-Council Training |
Training |