| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
121.05 |
Cemeteries-Northwood |
Gas |
| 28/02/22 |
REDACTED PERSONAL DATA |
121.05 |
Wightcare |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
121.05 |
Youth Crime Prevention |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
121.05 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
121.05 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 24/02/26 |
ASDA GROCERIES ONLINE |
121.04 |
Plean Dene |
Catering Purchases |
| 16/05/25 |
ASKEWS LIBRARY SERVICES LTD |
121.03 |
Public Libraries Central |
Purchase of Books |
| 31/10/21 |
REDACTED PERSONAL DATA |
121.02 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 01/10/25 |
ADT FIRE AND SECURITY PLC |
121.00 |
Mariners Way Unit 4&5 |
Security of Buildings |
| 08/02/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 22/02/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 23/02/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 23/02/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
121.00 |
Cowes Library |
Security of Buildings |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
121.00 |
Mariners Way Unit 4&5 |
Security of Buildings |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
121.00 |
Learning & Development Running Costs |
Security of Buildings |
| 05/12/25 |
ADT FIRE AND SECURITY PLC |
121.00 |
Medina Leisure Centre |
Security of Buildings |
| 14/01/26 |
ADT FIRE AND SECURITY PLC |
121.00 |
Guildhall,Newport |
Security of Buildings |
| 11/12/24 |
LIFELINE ALARM SYSTEMS LTD |
121.00 |
Island Learning Centre |
Security of Buildings |
| 31/08/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 01/09/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 02/09/22 |
PREMIER INN |
121.00 |
Youth Offending Team |
Staff Hotel & Accommodation Costs |
| 02/09/22 |
PREMIER INN |
121.00 |
Youth Offending Team |
Staff Hotel & Accommodation Costs |
| 01/09/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 01/09/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 05/09/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 05/09/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 20/09/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 21/09/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |
| 22/09/22 |
WWW.ISLANDBUSES.INFO |
121.00 |
Home to School Mainstream Transport |
Client Expenses |