| 20/04/22 |
PAGEONE COMMUNICATIONS LTD |
111.77 |
Emergency Management |
Mobile Telecoms |
| 15/02/24 |
AMAZON 204-3864117-26 |
111.77 |
Corporate Stores |
Operational Equipment |
| 02/08/24 |
BETA PAK LTD |
111.76 |
Building 41 |
Professional Services |
| 07/06/24 |
TESCO STORES 5567 |
111.76 |
Gouldings Resource Centre |
Catering Purchases |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
111.76 |
Children in Care Team |
Vehicle Hire External |
| 10/04/24 |
N-VIRO |
111.75 |
Plean Dene |
Consumable Cleaning Materials |
| 10/07/24 |
N-VIRO |
111.75 |
Plean Dene |
Consumable Cleaning Materials |
| 12/06/24 |
N-VIRO |
111.75 |
Plean Dene |
Consumable Cleaning Materials |
| 23/05/25 |
ASKEWS LIBRARY SERVICES LTD |
111.73 |
Public Libraries Central |
Purchase of Books |
| 06/08/25 |
TOTALENERGIES GAS & POWER LTD |
111.72 |
Amenity Land Hire |
Gas |
| 05/03/25 |
LAWGUIDE LTD |
111.70 |
Trading Standards |
Professional Services |
| 09/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
111.68 |
Beaulieu House |
Catering Purchases |
| 15/03/24 |
IKEA LTD SHOP ONLINE |
111.67 |
Beaulieu House |
Furniture and Fittings |
| 23/05/24 |
PREMIER INN |
111.66 |
AD QA & Practice Development |
Staff Hotel & Accommodation Costs |
| 19/04/23 |
PREMIER INN |
111.66 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 14/09/22 |
REDACTED PERSONAL DATA |
111.66 |
Leisure Access System |
One Card Income Leisure Services |
| 14/10/24 |
PREMIER INN |
111.66 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 02/07/25 |
RYDE TAXIS LTD |
111.66 |
EOTAS / EOTIC |
Transport of Clients |
| 17/10/23 |
AMZNMKTPLACE |
111.65 |
Learning & Development Running Costs |
Catering Purchases |
| 21/10/21 |
PUPPETS BY POST |
111.65 |
Learning & Development Resource Centre |
General Educational Materials |
| 28/11/24 |
TRAINLINE |
111.65 |
Democratic Representation & Management |
Public Transport Fares |
| 03/12/21 |
MOUNTJOY LTD |
111.64 |
Beaulieu House |
Minor Works |
| 16/08/24 |
W J NIGH & SONS LTD |
111.64 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/07/24 |
AMAZON 204-7405820-66 |
111.63 |
Island Learning Centre |
Sundry Office Expenses |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
111.63 |
Amenity Land Hire |
Gas |
| 14/04/22 |
CHEEKY CHIMPS CHILDCARE |
111.63 |
Business Support - Fire |
Water and Sewerage |
| 30/04/22 |
REDACTED PERSONAL DATA |
111.60 |
Island Learning Centre |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
111.60 |
The Lionheart School |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
111.60 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 03/09/25 |
REDACTED PERSONAL DATA |
111.60 |
In-house Fostering |
Transport of Clients |