| 30/06/21 |
SEASHELLS PRE-SCHOOL |
105.60 |
Support for Looked After Children |
Support Children |
| 20/04/22 |
SAINSBURYS SMKT |
105.57 |
Westminster House |
Catering Purchases |
| 14/11/24 |
ENTERPRISE RENT-A-CAR |
105.56 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 03/01/24 |
BIBLIOTHECA LTD |
105.56 |
Public Libraries Central |
Stationery |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
105.54 |
Ex Yarmouth Primary School site |
Electricity |
| 20/07/23 |
AFFILIATED AUTO RENTAL |
105.54 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 31/12/24 |
MOUNTJOY LTD |
105.53 |
Learning & Development Running Costs |
Minor Works |
| 30/10/24 |
MOUNTJOY LTD |
105.53 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 31/03/23 |
SANDOWN NURSING HOME |
105.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
105.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
WOODSIDE HALL NURSING HOME |
105.52 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/10/22 |
WARD HOUSE LTD |
105.52 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/08/23 |
TRAINLINE |
105.50 |
Leaving Care Costs |
Public Transport Fares |
| 11/08/23 |
COWES HARBOUR COMMISSION |
105.50 |
Newport Harbour Account |
Payment to Private Contractors |
| 24/09/24 |
ASDA GROCERIES ONLINE |
105.50 |
S17 Child Protection CAST1 |
Client Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
105.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/10/25 |
REDFUNNEL.CO.UK |
105.50 |
S17 Child Protect Support & Protection 4 |
Travel Expenses |
| 18/08/21 |
SAINSBURYS SMKT |
105.50 |
Westminster House |
Catering Purchases |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
105.50 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 28/04/21 |
TRAINLINE |
105.50 |
Support for Looked After Children |
Transport of Clients |
| 03/11/22 |
TRAINLINE |
105.49 |
Support for Looked After Children |
Transport of Clients |
| 13/10/21 |
ONSIDE INDEPENDENT ADVOCACY |
105.49 |
DoLS/MCA |
Professional Services |
| 15/01/22 |
ENTERPRISE RENT-A-CAR |
105.49 |
Children in Care Team |
Vehicle Hire External |
| 24/02/23 |
SAINSBURYS SMKT |
105.48 |
Westminster House |
Catering Purchases |
| 20/12/24 |
ASDA STORES 4786 |
105.48 |
Westminster House |
Catering Purchases |
| 13/09/23 |
BETA PAK LTD |
105.48 |
Plean Dene |
Operational Equipment |
| 13/08/25 |
ROYAL MAIL GROUP PLC |
105.46 |
Adult Social Care General Overheads |
Postage |
| 22/01/25 |
JORDAN LEISURE SYSTEMS LTD |
105.46 |
The Heights |
Operational Equipment |
| 19/04/23 |
MOUNTJOY LTD |
105.45 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 07/12/22 |
BETA PAK LTD |
105.44 |
Plean Dene |
Operational Equipment |