| 28/05/21 |
ITSO LTD |
109.08 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 13/09/23 |
APG SPORTS GROUP LTD |
109.08 |
Medina Leisure Centre |
Stock Purchases |
| 21/01/22 |
ITSO LTD |
109.08 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 17/12/25 |
TRAINLINE |
109.07 |
Support for Children We Care For Childr… |
Transport of Clients |
| 27/04/22 |
AMZNMKTPLACE AMAZON.CO |
109.07 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 04/06/21 |
REDACTED PERSONAL DATA |
109.06 |
Home to School Mainstream Transport |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
109.06 |
Home to School Mainstream Transport |
Client Expenses |
| 21/09/22 |
STUBBINGS BROS LTD |
109.06 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 26/09/22 |
B & Q 1163 |
109.06 |
Museums & Collections Management |
Marketing Costs |
| 25/10/24 |
REDACTED PERSONAL DATA |
109.06 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/07/24 |
TESCO STORES |
109.05 |
Saxonbury |
Catering Purchases |
| 26/07/23 |
REDACTED PERSONAL DATA |
109.05 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/06/22 |
THETRAINLINE.COM |
109.02 |
Democratic Representation & Management |
Members Off Island Travel |
| 11/07/24 |
TESCO STORES 5567 |
109.01 |
Saxonbury |
Catering Purchases |
| 10/10/24 |
RS TYRES |
109.00 |
Newport Harbour Account |
Vehicle Maintenance Costs |
| 03/09/24 |
CLARKS |
109.00 |
S17 Child Protection CAST2 |
Support Children |
| 14/03/25 |
REDACTED PERSONAL DATA |
109.00 |
In-house Fostering |
Support Children |
| 03/04/25 |
SAINSBURYS PETROL |
109.00 |
Beaulieu House |
Unallocated PCard Expenses |
| 18/12/24 |
C & J GROUND MAINTENANCE |
109.00 |
Off-Street Parking Operations |
Operational Equipment |
| 25/06/25 |
REDFUNNEL.CO.UK |
109.00 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 09/06/25 |
ARGOS |
109.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/05/25 |
REDFUNNEL.CO.UK |
109.00 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 08/08/25 |
VECTIS GROUP SECURITY LTD |
109.00 |
Weston Academy Closure |
Security of Buildings |
| 05/09/22 |
RYANS TYRES LTD |
109.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
109.00 |
Cemeteries-Northwood |
Gas |
| 24/03/23 |
LANESEND PRIMARY |
109.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 24/03/23 |
DH PRICE MOTORS |
109.00 |
Saxonbury |
Vehicle Maintenance Costs |
| 07/06/24 |
URBAN ENVIRONMENTS LTD |
109.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 25/05/21 |
REDFUNNEL.CO.UK |
109.00 |
Education Direct Payments |
Transport of Clients |
| 13/11/23 |
LAND REGISTRY |
109.00 |
Litigation Costs |
Legal Fees - Other Parties |