| 30/06/25 |
AGECOINC.CO.UK |
134.91 |
Beaulieu House |
Furniture and Fittings |
| 13/06/24 |
WWW.AMAZON 026-777535 |
134.91 |
Data & Information |
Purchase of Books |
| 11/11/22 |
BETA PAK LTD |
134.90 |
Learning & Development Running Costs |
Stationery |
| 05/08/22 |
BETA PAK LTD |
134.90 |
Island Learning Centre |
Stationery |
| 23/09/22 |
BETA PAK LTD |
134.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stationery |
| 18/11/22 |
MOUNTJOY LTD |
134.90 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 31/03/25 |
JOHN CATTLE'S SKATE CLUB |
134.89 |
Short Breaks |
Charges from Independent Providers |
| 26/08/22 |
CORONA ENERGY |
134.89 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 25/11/25 |
LINKEDIN P952615774 |
134.88 |
Public Health Staffing |
Advertising & Publicity |
| 21/12/22 |
DH PRICE MOTORS |
134.87 |
Plean Dene |
Vehicle Maintenance Costs |
| 03/08/22 |
REDACTED PERSONAL DATA |
134.86 |
Support for LAC CWD |
Support Children |
| 13/06/25 |
CHANT LOCK & SECURITY SERVICE |
134.86 |
Westridge Squash Courts |
Operational Equipment |
| 10/05/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
134.85 |
Public Libraries Central |
Purchase of Books |
| 10/09/25 |
MR TS SNACKS |
134.85 |
Island Learning Centre |
Catering Purchases |
| 22/02/23 |
REDACTED PERSONAL DATA |
134.85 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/09/22 |
CORONA ENERGY |
134.85 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 15/09/21 |
AMAZON.CO.UK VP2Z77JC5 |
134.85 |
Adoption Costs |
Stationery |
| 11/12/24 |
DWP DEBT MANAGEMENT |
134.84 |
Balance Sheet |
AEO Payments Pay Deductions |
| 17/12/25 |
REDACTED PERSONAL DATA |
134.82 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 09/06/21 |
REDACTED PERSONAL DATA |
134.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/10/25 |
REDACTED PERSONAL DATA |
134.81 |
EOTAS / EOTIC |
Transport of Clients |
| 21/06/24 |
SCIO HEALTHCARE LTD |
134.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/10/24 |
WOODSIDE HALL NURSING HOME |
134.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/10/24 |
WOODSIDE HALL NURSING HOME |
134.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/10/24 |
WOODSIDE HALL NURSING HOME |
134.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/10/24 |
WOODSIDE HALL NURSING HOME |
134.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/07/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
134.80 |
Beaulieu House |
General Materials |
| 27/01/23 |
SANDOWN NEWS |
134.80 |
Sandown Library |
Publications |
| 27/01/23 |
SANDOWN NEWS |
134.80 |
Sandown Library |
Publications |
| 02/12/22 |
SANDOWN NEWS |
134.80 |
Sandown Library |
Publications |