| 05/03/25 |
ITSO LTD |
120.96 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |
| 28/05/22 |
ENTERPRISE RENT-A-CAR |
120.96 |
Children in Care Team |
Vehicle Hire External |
| 30/05/25 |
WIGHT RECLAMATION LTD |
120.96 |
60 Dodnor Lane Store |
Refuse Collection, Disposal and Recycli… |
| 24/04/24 |
ITSO LTD |
120.96 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |
| 28/05/25 |
EPIQ EUROPE LTD |
120.96 |
Court Work & Consultancy Services |
Professional Services |
| 14/08/24 |
ITSO LTD |
120.96 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |
| 16/11/22 |
MOUNTJOY LTD |
120.96 |
Ryde Esplanade Regeneration |
Professional Services |
| 11/11/22 |
REDACTED PERSONAL DATA |
120.96 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
120.95 |
Gouldings Resource Centre |
Catering Purchases |
| 07/12/22 |
ASKEWS LIBRARY SERVICES LTD |
120.95 |
Prison Library Service |
Purchase of Books |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
120.94 |
Moa Place, PO40 9XH |
Electricity |
| 05/06/24 |
H S WALSH AND SONS LIMITED |
120.93 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 12/03/25 |
W HURST & SON (IW) LTD |
120.91 |
Highways PFI CMT |
Operational Equipment |
| 20/01/26 |
ASDA GROCERIES ONLINE |
120.91 |
Plean Dene |
Catering Purchases |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
120.91 |
Ryde Bungalow |
Electricity |
| 04/10/23 |
BUSINESS STREAM LTD |
120.90 |
Crematorium |
Water and Sewerage |
| 06/04/23 |
REDACTED PERSONAL DATA |
120.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/04/23 |
NITON PRE-SCHOOL |
120.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/04/23 |
LUGLEY BUGS CHILDCARE |
120.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/04/23 |
REDACTED PERSONAL DATA |
120.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/07/25 |
COOKSON PRECIOUS METALS |
120.90 |
Island Learning Centre |
General Educational Materials |
| 09/08/23 |
REDACTED PERSONAL DATA |
120.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/09/23 |
KNL CHILDCARE LTD |
120.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/09/23 |
WONDER HOUSE |
120.90 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/10/23 |
REDACTED PERSONAL DATA |
120.89 |
Leaving Care Costs |
Support Children |
| 27/10/23 |
REDACTED PERSONAL DATA |
120.89 |
Leaving Care Costs |
Support Children |
| 13/10/23 |
REDACTED PERSONAL DATA |
120.89 |
Leaving Care Costs |
Support Children |
| 06/10/23 |
REDACTED PERSONAL DATA |
120.89 |
Leaving Care Costs |
Support Children |
| 20/10/23 |
REDACTED PERSONAL DATA |
120.89 |
Leaving Care Costs |
Support Children |
| 06/10/23 |
REDACTED PERSONAL DATA |
120.89 |
Supported Accommodation |
Support Children |