| 05/02/25 |
BETA PAK LTD |
119.70 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 28/05/21 |
REDACTED PERSONAL DATA |
119.70 |
Wightcare |
Staff Vehicle Mileage |
| 15/10/25 |
REDACTED PERSONAL DATA |
119.70 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 16/04/21 |
BERRY HILL CHILDCARE LIMITED |
119.70 |
Support for Looked After Children |
Support Children |
| 08/12/21 |
ASDA STORES 4786 |
119.70 |
Beaulieu House |
Client Expenses |
| 03/11/21 |
BERRY HILL CHILDCARE LIMITED |
119.70 |
Support for Looked After Children |
Support Children |
| 30/09/21 |
REDACTED PERSONAL DATA |
119.70 |
Schools Asset Management |
Staff Vehicle Mileage |
| 15/05/24 |
REDACTED PERSONAL DATA |
119.70 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/03/22 |
REDACTED PERSONAL DATA |
119.70 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
119.70 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
119.70 |
No-Barriers |
Staff Vehicle Mileage |
| 04/05/23 |
POST OFFICE COUNTERS |
119.70 |
Island Learning Centre |
Postage |
| 31/10/22 |
REDACTED PERSONAL DATA |
119.70 |
IOW Catchment Partnership |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
119.70 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 22/12/21 |
REDACTED PERSONAL DATA |
119.70 |
Home to School Mainstream Transport |
Client Expenses |
| 20/02/26 |
WIGHT HEATING LTD |
119.69 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 14/06/22 |
AMAZON.CO.UK 2C1EY1D14 |
119.68 |
Island Learning Centre |
General Educational Materials |
| 30/09/22 |
CORONA ENERGY |
119.68 |
Dodnor Industrial Estate |
Electricity |
| 13/10/23 |
REDACTED PERSONAL DATA |
119.68 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 25/10/23 |
REDACTED PERSONAL DATA |
119.68 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 16/02/22 |
ASKEWS LIBRARY SERVICES LTD |
119.68 |
Prison Library Service |
Purchase of Books |
| 14/01/26 |
MOUNTJOY LTD |
119.67 |
Somerton Industrial Park |
Property Services - Day to day Maintena… |
| 15/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
119.67 |
Beaulieu House |
Catering Purchases |
| 24/07/24 |
ASKEWS LIBRARY SERVICES LTD |
119.66 |
Public Libraries Central |
Purchase of Books |
| 28/06/24 |
TRAINLINE |
119.65 |
Emergency Management |
Public Transport Fares |
| 15/06/22 |
ASDA STORES 4786 |
119.62 |
Westminster House |
Catering Purchases |
| 21/06/23 |
BETA PAK LTD |
119.62 |
Medina Leisure Centre |
Stationery |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
119.61 |
Dodnor Industrial Estate |
Electricity |
| 31/03/22 |
JMC AG LTD |
119.60 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/01/25 |
SCIO HEALTHCARE LTD |
119.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |