| 14/01/26 |
REDACTED PERSONAL DATA |
119.52 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 08/08/25 |
REDACTED PERSONAL DATA |
119.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/03/25 |
REDACTED PERSONAL DATA |
119.52 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 07/08/24 |
REDACTED PERSONAL DATA |
119.52 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
119.52 |
Ferry Operation |
Electricity |
| 06/04/23 |
REDACTED PERSONAL DATA |
119.52 |
Adoption Costs |
Staff Vehicle Mileage |
| 16/05/24 |
TRAINLINE |
119.51 |
Democratic Representation & Management |
Members Off Island Travel |
| 13/01/23 |
DH PRICE MOTORS |
119.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/06/21 |
THE SIGN COMPANY |
119.50 |
Commercial Sales Team |
Advertising & Publicity |
| 03/12/25 |
SMI INT GROUP LTD |
119.50 |
Community Reablement |
Clothing & Laundry |
| 24/01/24 |
KATIE JULIA PARENT CARE |
119.50 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 17/01/25 |
REDACTED PERSONAL DATA |
119.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
119.47 |
Gouldings Resource Centre |
Catering Purchases |
| 19/05/23 |
BETA PAK LTD |
119.47 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 07/08/24 |
TRAINLINE |
119.46 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
119.44 |
Dodnor Industrial Estate |
Electricity |
| 09/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
119.42 |
Ryde Library |
Gas |
| 21/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
119.41 |
Adelaide Resource Centre |
Catering Purchases |
| 29/10/25 |
ISLE OF WIGHT OBSERVER LTD |
119.40 |
Early Years Team |
Official Notices |
| 20/08/25 |
ISLE OF WIGHT OBSERVER LTD |
119.40 |
Development Management |
Advertising & Publicity |
| 30/05/25 |
ISLE OF WIGHT OBSERVER LTD |
119.40 |
Development Management |
Advertising & Publicity |
| 22/02/23 |
GUY'S & ST THOMAS' |
119.40 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 10/09/21 |
REDACTED PERSONAL DATA |
119.40 |
Leaving Care Costs |
Support Children |
| 17/12/25 |
N-VIRO LTD |
119.40 |
Crematorium |
Consumable Cleaning Materials |
| 21/02/24 |
MBJ MOTOR FACTORS LTD |
119.40 |
Ferry Operation |
Operational Equipment |
| 16/06/23 |
TESCO STORES 5567 |
119.37 |
Saxonbury |
Catering Purchases |
| 12/08/25 |
ASDA GROCERIES ONLINE |
119.37 |
Plean Dene |
Catering Purchases |
| 22/09/23 |
ASDA STORES 4786 |
119.37 |
Westminster House |
Catering Purchases |
| 20/03/24 |
REDACTED PERSONAL DATA |
119.36 |
Home To School Transprt SEN Primary |
Client Expenses |
| 29/05/25 |
AMZNMKTPLACE NN0MQ8BZ5 |
119.35 |
Beaulieu House |
Client Expenses |