| 06/03/24 |
TRAINLINE |
80.49 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/05/22 |
SAINSBURYS SMKT |
80.49 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 19/05/21 |
REDACTED PERSONAL DATA |
80.48 |
Leaving Care Costs |
Support Children |
| 21/01/22 |
CORONA ENERGY |
80.46 |
Newport Harbour Account |
Electricity |
| 03/12/21 |
CORONA ENERGY |
80.46 |
Puckpool Park Amusements |
Electricity |
| 11/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.45 |
Plean Dene |
Catering Purchases |
| 25/10/23 |
MOUNTJOY LTD |
80.45 |
The Heights |
Property Services - Day to day Maintena… |
| 12/10/23 |
POST OFFICE COUNTERS |
80.45 |
Island Learning Centre |
Postage |
| 31/03/22 |
PREMIER INN |
80.44 |
Children in Care Team |
Travel Expenses |
| 10/02/22 |
PREMIER INN |
80.44 |
Children in Care Team |
Travel Expenses |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
80.44 |
Newport Harbour Account |
Electricity |
| 24/05/21 |
SAINSBURYS.CO.UK |
80.43 |
Island Learning Centre |
General Educational Materials |
| 14/11/25 |
DWP DEBT MANAGEMENT |
80.42 |
Balance Sheet |
AEO Payments Pay Deductions |
| 11/08/25 |
TESCO STORES 5567 |
80.40 |
Emergency Management |
Medical Fees and Staff Welfare |
| 06/08/21 |
SCIO HEALTHCARE LTD |
80.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/02/25 |
WWW.WIGHTLINK.CO.UK |
80.40 |
Head of Place |
Public Transport Fares |
| 29/09/23 |
WIGHT FIRE CO LTD |
80.40 |
Crematorium |
Minor Works |
| 26/05/23 |
W J NIGH & SONS LTD |
80.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/03/22 |
SCIO HEALTHCARE LTD |
80.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/10/21 |
VECTA HOUSE CARE HOME |
80.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/07/22 |
MOUNTJOY LTD |
80.39 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 20/09/24 |
ASDA GROCERIES ONLINE |
80.39 |
Plean Dene |
Catering Purchases |
| 20/05/22 |
ENTERPRISE RENT-A-CAR |
80.38 |
Children in Care Team |
Vehicle Hire External |
| 01/05/24 |
BOOKER LTD - 38578204 |
80.38 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 11/10/24 |
ASDA GROCERIES ONLINE |
80.38 |
Plean Dene |
Catering Purchases |
| 30/10/24 |
KENT COUNTY COUNCIL |
80.37 |
Building 41 |
Gas |
| 09/07/24 |
ASDA GROCERIES ONLINE |
80.37 |
Plean Dene |
Catering Purchases |
| 30/05/25 |
WIGHT RECLAMATION LTD |
80.36 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 03/02/23 |
CORONA ENERGY |
80.35 |
Branstone Farm Business Units |
Electricity |
| 13/11/24 |
REDACTED PERSONAL DATA |
80.34 |
Home To School Transport SEN Post 16 |
Client Expenses |