| 18/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
110.46 |
Sandown Library |
Electricity |
| 13/01/26 |
AMAZON Z73OA4M74 |
110.45 |
The Lionheart School |
General Educational Materials |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
110.45 |
The Lionheart School |
Minor Works |
| 17/05/23 |
CHANT LOCK & SECURITY SERVICE |
110.45 |
Victoria Quays |
Minor Works |
| 04/06/25 |
BRITISH GAS BUSINESS |
110.44 |
Brooklime House Flats 1-12 |
Electricity |
| 14/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.42 |
Adelaide Resource Centre |
Catering Purchases |
| 18/03/24 |
SAINSBURYS.CO.UK |
110.42 |
Island Learning Centre |
General Educational Materials |
| 16/09/24 |
TRAVELODGE |
110.41 |
Leaving Care Costs |
Support Children |
| 30/07/25 |
GRANARY CARE LIMITED |
110.41 |
Support for Looked After Children CSPS6 |
Support Children |
| 05/07/23 |
ADT FIRE AND SECURITY PLC |
110.41 |
The Heights |
Security of Buildings |
| 07/06/23 |
W J NIGH & SONS LTD |
110.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/11/22 |
ONE SMALL COMPANY LLP |
110.40 |
Rights of Way Operations |
Electricity |
| 12/12/22 |
HOTEL AT BOOKING.COM |
110.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/11/21 |
WIGHTLINK LTD |
110.40 |
Youth Offending Team |
Travel Expenses |
| 09/04/21 |
WIGHTLINK LTD |
110.40 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 14/04/21 |
WIGHTLINK LTD |
110.40 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 05/05/21 |
WIGHTLINK LTD |
110.40 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 25/06/21 |
WIGHTLINK LTD |
110.40 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 16/06/21 |
WIGHTLINK LTD |
110.40 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 09/06/21 |
WIGHTLINK LTD |
110.40 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 11/06/21 |
WIGHTLINK LTD |
110.40 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
110.40 |
Children We Care For Team |
Vehicle Hire External |
| 02/09/22 |
WONDER HOUSE |
110.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/11/23 |
N-VIRO |
110.40 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 20/04/22 |
PAYBYPHONE LTD |
110.39 |
Off-Street Parking Operations |
Operational Equipment |
| 03/06/25 |
ASDA GROCERIES ONLINE |
110.35 |
Westminster House |
Catering Purchases |
| 07/09/23 |
AMZNMKTPLACE |
110.35 |
Beaulieu House |
Client Expenses |
| 20/02/26 |
HUNT FOREST GROUP LTD |
110.33 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 11/04/25 |
REDACTED PERSONAL DATA |
110.32 |
Special Guardianship Order Costs |
Support Children |
| 17/04/25 |
REDACTED PERSONAL DATA |
110.32 |
Special Guardianship Order Costs |
Support Children |