| 13/06/25 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 15/10/25 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 11/07/25 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
87.92 |
Rights of Way Operations |
Cleaning Contracts |
| 15/03/23 |
REDACTED PERSONAL DATA |
87.92 |
Home to School Mainstream Transport |
Client Expenses |
| 27/10/23 |
PREMIER INN |
87.91 |
Children in Care Team |
Travel Expenses |
| 06/04/22 |
CONTEGO SAFETY SOLUTIONS LTD |
87.90 |
Medina Leisure Centre |
Clothing & Laundry |
| 26/02/25 |
NPOWER DIRECT LTD |
87.90 |
Other Grounds Maintenance |
Electricity |
| 03/04/23 |
HAWK EXPRESS CABS |
87.90 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/05/23 |
MBJ MOTOR FACTORS LTD |
87.90 |
Ferry Operation |
Operational Equipment |
| 03/10/23 |
ASDA GROCERIES ONLINE |
87.90 |
Plean Dene |
Catering Purchases |
| 23/10/23 |
TRAINLINE |
87.90 |
Children with Disabilities |
Public Transport Fares |
| 04/08/23 |
BUCKLAND CARE LTD |
87.90 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/10/22 |
MACMILLAN PUBLISHERS INTL LTD |
87.89 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 02/02/23 |
AFFILIATED AUTO RENTAL |
87.88 |
Children in Care Team |
Vehicle Hire External |
| 05/10/25 |
ASDA STORES |
87.88 |
Westminster House |
Catering Purchases |
| 28/02/23 |
REDACTED PERSONAL DATA |
87.87 |
Children in Care Team |
Employee Subsistence Expenses |
| 14/01/26 |
MOUNTJOY LTD |
87.87 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 13/10/21 |
BUSINESS STREAM LTD |
87.86 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 04/01/23 |
WIGHTFIBRE LIMITED |
87.85 |
Island Learning Centre |
Fixed Telephones |
| 06/04/23 |
WINDMILLS PRE-SCHOOL |
87.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/11/22 |
FUN TO LEARN PRE-SCHOOL |
87.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/08/25 |
LAKE LAUNDRY SERVICES LIMITED |
87.83 |
BCF Community Equipment Store |
Operational Equipment |
| 27/08/25 |
CORNELIA MANOR |
87.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/04/23 |
MOUNTJOY LTD |
87.81 |
Special Discretionary Grants |
Operational Equipment |
| 21/06/24 |
REDACTED PERSONAL DATA |
87.81 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 07/07/23 |
REDACTED PERSONAL DATA |
87.80 |
Home to School Mainstream Transport |
Client Expenses |