| 26/04/24 |
AUTUMN HOUSE CARE LTD |
139.86 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/01/25 |
EXPRESSO PLUS |
139.86 |
Medina Leisure Centre |
Stock Purchases |
| 24/04/24 |
ISLANDCARE LTD |
139.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/02/23 |
SAINSBURYS.CO.UK |
139.85 |
Island Learning Centre |
Catering Equipment |
| 27/10/22 |
AMZNMKTPLACE |
139.84 |
Beaulieu House |
General Materials |
| 30/09/22 |
CORONA ENERGY |
139.83 |
Sandown Library |
Electricity |
| 28/05/21 |
ISLAND ROADS SERVICES LTD |
139.82 |
NB Covid-19 |
Payment to Private Contractors |
| 29/07/23 |
AMAZON.CO.UK BI50D7H75 |
139.82 |
Learning & Development Resource Ctr |
Purchase of Books |
| 07/01/25 |
ASDA GROCERIES ONLINE |
139.80 |
Plean Dene |
Catering Purchases |
| 28/04/25 |
TRAINLINE |
139.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 02/10/24 |
ASDA STORES 4786 |
139.80 |
Westminster House |
Catering Purchases |
| 23/02/22 |
R J COOK LTD |
139.80 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
139.80 |
Beaulieu House |
Catering Purchases |
| 06/07/22 |
INNERSPACES SELF STORAGE LIMITED |
139.80 |
Homelessness Support |
Client Expenses |
| 29/07/22 |
W J NIGH & SONS LTD |
139.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/06/22 |
SOCIALISING BUDDIES |
139.80 |
Support for Looked After Children |
Transport of Clients |
| 19/04/24 |
REDACTED PERSONAL DATA |
139.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/03/23 |
AMZNMKTPLACE AMAZON.CO |
139.80 |
Adelaide Resource Centre |
Operational Equipment |
| 03/08/22 |
INNERSPACES SELF STORAGE LIMITED |
139.80 |
Homelessness Support |
Client Expenses |
| 18/07/25 |
SCIO HEALTHCARE LTD |
139.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
REDACTED PERSONAL DATA |
139.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/07/25 |
REDACTED PERSONAL DATA |
139.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 02/09/22 |
REDACTED PERSONAL DATA |
139.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/09/22 |
REDACTED PERSONAL DATA |
139.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/06/21 |
REDACTED PERSONAL DATA |
139.80 |
Home To School Transport Covid Grant |
Client Expenses |
| 04/05/22 |
INNERSPACES SELF STORAGE LIMITED |
139.80 |
Homelessness Support |
Client Expenses |
| 08/06/22 |
INNERSPACES SELF STORAGE LIMITED |
139.80 |
Homelessness Support |
Client Expenses |
| 11/05/22 |
INNERSPACES SELF STORAGE LIMITED |
139.80 |
Homelessness Support |
Client Expenses |
| 16/04/25 |
BETA PAK LTD |
139.80 |
Plean Dene |
Operational Equipment |
| 04/11/23 |
ASDA STORES 4786 |
139.78 |
Westminster House |
Catering Purchases |