| 05/04/23 |
AMZNMKTPLACE |
94.90 |
The Heights |
Maintenance of Operational Equipment |
| 04/04/25 |
ISLAND HEALTHCARE LTD |
94.90 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 04/04/25 |
ISLAND HEALTHCARE LTD |
94.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/05/25 |
SANDOWN NURSING HOME |
94.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/08/24 |
REDACTED PERSONAL DATA |
94.90 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/11/23 |
REDACTED PERSONAL DATA |
94.90 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/06/23 |
WWW.HARDWARESOLUTIONS.CO.UK |
94.90 |
Ferry Operation |
Operational Equipment |
| 05/07/23 |
SHREDDINGMACHINES.CO.UK |
94.90 |
Medina Leisure Centre |
Operational Equipment |
| 13/05/22 |
CORONA ENERGY |
94.90 |
Fort Victoria |
Electricity |
| 02/04/25 |
BUCKLAND CARE LTD |
94.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/04/25 |
BUCKLAND CARE LTD |
94.90 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 02/04/25 |
BUCKLAND CARE LTD |
94.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/04/25 |
BUCKLAND CARE LTD |
94.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/04/25 |
BUCKLAND CARE LTD |
94.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/02/25 |
AMZNMKTPLACE R81P00BI4 |
94.90 |
BCF Community Equipment Store |
Operational Equipment |
| 02/04/25 |
BUCKLAND CARE LTD |
94.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/10/24 |
REDACTED PERSONAL DATA |
94.90 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 26/04/24 |
TRAINLINE |
94.87 |
Community Equipment Service - Childrens |
Transport of Clients |
| 18/01/22 |
AMZNMKTPLACE AMAZON.CO |
94.87 |
ICT Contracts |
Office Equipment |
| 11/02/26 |
REDACTED PERSONAL DATA |
94.86 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 01/10/21 |
REDACTED PERSONAL DATA |
94.86 |
Home to School Mainstream Transport |
Client Expenses |
| 05/10/22 |
CORONA ENERGY |
94.86 |
Howard House |
Electricity |
| 05/11/25 |
ROYAL MAIL GROUP PLC |
94.85 |
Adult Social Care General Overheads |
Postage |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
94.85 |
Ferry Management |
Electricity |
| 28/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
94.85 |
Newport Harbour Account |
Electricity |
| 08/12/22 |
AFFILIATED AUTO RENTAL |
94.84 |
Leaving Care Team |
Vehicle Hire External |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
94.84 |
Gouldings Resource Centre |
Catering Purchases |
| 04/05/21 |
SAINSBURYS.CO.UK |
94.83 |
Island Learning Centre |
General Educational Materials |
| 19/04/23 |
MOUNTJOY LTD |
94.83 |
Beaulieu House |
Minor Works |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
94.82 |
Amenity Land Hire |
Electricity |