| 03/09/25 |
ASDA GROCERIES ONLINE |
115.30 |
Plean Dene |
Catering Purchases |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
115.28 |
Gouldings Resource Centre |
Catering Purchases |
| 20/11/23 |
AMZNMKTPLACE |
115.28 |
Learning & Development Resource Centre |
Purchase of Books |
| 08/10/24 |
TRAINLINE |
115.27 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/02/23 |
ASKEWS LIBRARY SERVICES LTD |
115.26 |
Public Libraries Central |
Purchase of Books |
| 01/02/23 |
WWW.WIGHTLINK.CO.UK |
115.25 |
Support for Looked After Children |
Transport of Clients |
| 24/10/25 |
WIGHT MATERIALS HANDLING LTD |
115.25 |
Corporate Stores |
Vehicle Maintenance Costs |
| 29/01/25 |
BETA PAK LTD |
115.25 |
Plean Dene |
Operational Equipment |
| 25/09/24 |
BETA PAK LTD |
115.23 |
Plean Dene |
Operational Equipment |
| 04/06/25 |
REDACTED PERSONAL DATA |
115.22 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
115.21 |
Archives |
Electricity |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
115.21 |
Public Libraries Central |
Purchase of Books |
| 30/11/25 |
REDACTED PERSONAL DATA |
115.20 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 18/06/25 |
REDACTED PERSONAL DATA |
115.20 |
In-house Fostering |
Transport of Clients |
| 17/09/24 |
ASDA GROCERIES ONLINE |
115.20 |
Plean Dene |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
115.20 |
LD Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
115.20 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
115.20 |
Youth Justice Service |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
115.20 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
115.20 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
115.20 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
115.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/05/24 |
REDACTED PERSONAL DATA |
115.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
115.20 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
115.20 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
115.20 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
115.20 |
IASCC Team |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
115.20 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 17/09/21 |
PAYPAL PAMS ASSESS |
115.20 |
ICT Contracts |
Computer Maintenance |
| 13/05/22 |
W J NIGH & SONS LTD |
115.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |