| 03/05/24 |
REDACTED PERSONAL DATA |
113.22 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
113.21 |
Adelaide Resource Centre |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
113.21 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 13/04/23 |
TRAINLINE.COM |
113.20 |
Support for Looked After Children |
Transport of Clients |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
113.20 |
Victoria Quays |
Electricity |
| 14/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
113.19 |
Victoria Quays |
Electricity |
| 31/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
113.19 |
Plean Dene |
Catering Purchases |
| 12/03/25 |
AMZNMKTPLACE RB2P077O4 |
113.18 |
Coroner |
Stationery |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
113.17 |
Cowes Library |
Electricity |
| 19/09/24 |
ASDA STORES |
113.17 |
Westminster House |
Catering Purchases |
| 11/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
113.17 |
Cowes Library |
Electricity |
| 24/11/23 |
MOUNTJOY LTD |
113.17 |
Family Centres Maintenance |
Minor Works |
| 05/01/24 |
REDACTED PERSONAL DATA |
113.16 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/09/24 |
RADISSON BLU |
113.16 |
ICT Management |
Travel Expenses |
| 31/03/22 |
REDACTED PERSONAL DATA |
113.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/10/24 |
REDACTED PERSONAL DATA |
113.16 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/12/22 |
REDACTED PERSONAL DATA |
113.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/05/25 |
IDM LTD |
113.15 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
113.15 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/06/23 |
DIBBENS REMOVALS |
113.14 |
Homelessness Support |
Client Expenses |
| 24/09/25 |
TOTALENERGIES GAS & POWER LTD |
113.14 |
Sandown Library |
Gas |
| 01/02/23 |
MOUNTJOY LTD |
113.14 |
The Heights |
Property Services - Day to day Maintena… |
| 19/10/23 |
MOUNTJOY LTD |
113.14 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 19/04/23 |
REDACTED PERSONAL DATA |
113.13 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
113.13 |
Gouldings Resource Centre |
Catering Purchases |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
113.13 |
Newport Harbour Account |
Electricity |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
113.12 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
113.12 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
113.12 |
Ventnor Library |
Electricity |
| 14/06/23 |
MOUNTJOY LTD |
113.11 |
Island Learning Centre |
Minor Works |