| 14/04/21 |
MOUNTJOY LTD |
118.54 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 16/10/24 |
TRAINLINE |
118.54 |
Support for Looked After Children CIC |
Transport of Clients |
| 22/11/22 |
AMZNMKTPLACE |
118.54 |
Direct Paymnts/Managed Educational Pack… |
General Educational Materials |
| 24/09/25 |
AMZNMKTPLACE RT2491WI5 |
118.53 |
Legal Services Section |
Stationery |
| 24/11/25 |
SAINSBURYS.CO.UK |
118.51 |
The Lionheart School |
General Educational Materials |
| 18/08/21 |
RSPCA |
118.51 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 21/01/26 |
ESCRIBERS LIMITED |
118.51 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 16/01/26 |
WESTRIDGE LTD |
118.50 |
The Lionheart School |
Minor Works |
| 15/10/21 |
REDACTED PERSONAL DATA |
118.50 |
Leisure Access System |
One Card Income Leisure Services |
| 25/07/25 |
WESTRIDGE LTD |
118.50 |
Medina Leisure Centre |
Payment to Private Contractors |
| 12/07/24 |
DNA LEGAL LTD |
118.50 |
Court Work & Consultancy Services |
Professional Services |
| 15/12/23 |
SOCIALISING BUDDIES |
118.50 |
S17 Child Protection |
Support Children |
| 05/11/21 |
REDACTED PERSONAL DATA |
118.50 |
Leisure Access System |
One Card Income Leisure Services |
| 19/10/22 |
A GUSTAR T/A IVY TREE CARE |
118.50 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 10/10/22 |
BEST WESTERN HOTELS |
118.50 |
ASC WFD |
Staff Hotel & Accommodation Costs |
| 10/10/22 |
BEST WESTERN HOTELS |
118.50 |
ASC WFD |
Staff Hotel & Accommodation Costs |
| 15/10/25 |
SOCIALISING BUDDIES |
118.50 |
S17 Children with Disabilities |
Support Children |
| 10/07/24 |
MBJ MOTOR FACTORS LTD |
118.50 |
Ferry Operation |
Operational Equipment |
| 16/08/23 |
LEADERCABS LTD |
118.50 |
Support for Looked After Children |
Transport of Clients |
| 26/08/22 |
WIGHT FIRE CO LTD |
118.50 |
Beaulieu House |
Fire Fighting Equipment |
| 29/08/25 |
WIGHT FIRE CO LTD |
118.50 |
Newport Harbour Account |
Fire Fighting Equipment |
| 20/08/25 |
WESTRIDGE LTD |
118.50 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/06/24 |
REDFUNNEL.CO.UK |
118.50 |
Reviewing Officer |
Public Transport Fares |
| 08/12/21 |
SUPPLIES TEAM LTD |
118.50 |
Community Reablement |
Stationery |
| 23/12/25 |
WESTRIDGE LTD |
118.50 |
The Lionheart School |
Minor Works |
| 23/12/25 |
WESTRIDGE LTD |
118.50 |
The Lionheart School |
Minor Works |
| 14/02/26 |
TESCO GROCERY |
118.48 |
Adelaide Resource Centre |
Catering Purchases |
| 20/01/26 |
TESCO GROCERY |
118.48 |
Gouldings Resource Centre |
Catering Purchases |
| 28/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
118.48 |
Beaulieu House |
Catering Purchases |
| 25/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
118.48 |
Mariners Way, Cowes |
Gas |