| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
140.50 |
IWC Vacant Sites |
Electricity |
| 12/02/25 |
BOOTS UK LTD (SHANKLIN) |
140.50 |
Contraception P |
Payment to Private Contractors |
| 18/12/24 |
BOOTS THE CHEMIST LTD (RYDE) |
140.50 |
Contraception P |
Payment to Private Contractors |
| 15/08/25 |
DAY LEWIS PHARMACY |
140.50 |
Contraception P |
Payment to Private Contractors |
| 04/02/26 |
REDACTED PERSONAL DATA |
140.49 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/11/25 |
REDACTED PERSONAL DATA |
140.49 |
Home To School Transprt SEN Primary |
Client Expenses |
| 04/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
140.48 |
Beaulieu House |
General Materials |
| 10/06/25 |
TTS |
140.48 |
Learning & Development Resource Centre |
General Educational Materials |
| 17/03/22 |
ASDA STORES 4786 |
140.48 |
Westminster House |
Catering Purchases |
| 13/02/25 |
AMZNMKTPLACE RT6T79GP4 |
140.47 |
The Lionheart School |
General Educational Materials |
| 13/01/26 |
TRAINLINE |
140.46 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/07/25 |
BUSINESS STREAM LTD |
140.46 |
Crematorium |
Water and Sewerage |
| 17/10/25 |
REDACTED PERSONAL DATA |
140.45 |
EOTAS / EOTIC |
Transport of Clients |
| 19/04/23 |
MOUNTJOY LTD |
140.43 |
Family Centres Maintenance |
Minor Works |
| 17/04/24 |
SOLENT NHS TRUST |
140.42 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 16/01/25 |
IKEA LTD SHOP ONLINE |
140.42 |
Island Learning Centre |
Furniture and Fittings |
| 28/02/25 |
REDACTED PERSONAL DATA |
140.40 |
Community Reablement |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
140.40 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 16/01/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
140.40 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 14/01/26 |
EEMITS COMMUNICATIONS LTD |
140.40 |
Beaulieu House |
Operational Equipment |
| 12/05/21 |
REDACTED PERSONAL DATA |
140.40 |
Home to School Mainstream Transport |
Client Expenses |
| 04/06/21 |
IDML |
140.40 |
Bikeability |
Operational Equipment |
| 31/10/21 |
REDACTED PERSONAL DATA |
140.40 |
Building Control chargeable |
Staff Vehicle Mileage |
| 02/07/25 |
EEMITS COMMUNICATIONS LTD |
140.40 |
Beaulieu House |
Operational Equipment |
| 03/04/24 |
REDACTED PERSONAL DATA |
140.40 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
140.40 |
Business Hub - Members Support |
Staff Vehicle Mileage |
| 10/06/25 |
B & Q 1163 |
140.40 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
140.40 |
Youth Justice Service |
Staff Vehicle Mileage |
| 14/06/23 |
NOBILIS CARE IOW |
140.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/05/23 |
REDACTED PERSONAL DATA |
140.40 |
Home to School SEN Transport (LA) |
Client Expenses |