| 15/05/24 |
REDACTED PERSONAL DATA |
114.62 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/02/24 |
BETA PAK LTD |
114.62 |
Saxonbury |
Operational Equipment |
| 06/12/23 |
ADT FIRE AND SECURITY PLC |
114.61 |
60 Dodnor Lane Store |
Security of Buildings |
| 04/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
114.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/03/24 |
AMAZON 204-0615060-15 |
114.60 |
Beaulieu House |
Operational Equipment |
| 02/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
114.60 |
Beaulieu House |
General Materials |
| 04/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
114.60 |
Adelaide Resource Centre |
Catering Purchases |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
114.60 |
Victoria Quays |
Electricity |
| 27/02/26 |
BETA PAK LTD |
114.60 |
Adelaide Resource Centre |
Operational Equipment |
| 07/02/25 |
LAKE CLEANING & CATERING SUPPLIES |
114.60 |
Beaulieu House |
General Materials |
| 26/02/25 |
W J NIGH & SONS LTD |
114.60 |
Museum of Island History |
Stock Purchases |
| 31/03/25 |
FUN TO LEARN PRE-SCHOOL |
114.58 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 28/01/26 |
RSPCA |
114.58 |
Environment officers |
Payment to Private Contractors |
| 28/11/23 |
PREMIER INN |
114.58 |
Facilities Management |
Staff Hotel & Accommodation Costs |
| 17/08/22 |
LAKE LAUNDRY SERVICES LIMITED |
114.58 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 13/09/23 |
REDACTED PERSONAL DATA |
114.58 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
114.57 |
Ventnor Library |
Electricity |
| 11/04/25 |
MOUNTJOY LTD |
114.57 |
Learning & Development Running Costs |
Minor Works |
| 27/09/23 |
DELUXEBASE LTD |
114.56 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/05/22 |
BUSINESS STREAM LTD |
114.54 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 26/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
114.53 |
Gouldings Resource Centre |
Catering Purchases |
| 10/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
114.53 |
Victoria Quays |
Electricity |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
114.53 |
Leaving Care Team |
Vehicle Hire External |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
114.53 |
Children in Care Team |
Vehicle Hire External |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
114.53 |
Children in Care Team |
Vehicle Hire External |
| 31/12/24 |
ASKEWS LIBRARY SERVICES LTD |
114.52 |
Public Libraries Central |
Purchase of Books |
| 22/11/24 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 08/11/24 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 15/11/24 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |
| 29/11/24 |
REDACTED PERSONAL DATA |
114.50 |
Leaving Care Costs |
Support Children |