| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.10 |
Beaulieu House |
Catering Purchases |
| 30/09/21 |
REDACTED PERSONAL DATA |
80.10 |
Parking Attendants |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
80.10 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
80.10 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 13/10/23 |
PREPAID FINANCIAL SERVICES LTD |
80.08 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 28/01/26 |
ROYAL MAIL GROUP PLC |
80.07 |
Adult Social Care General Overheads |
Postage |
| 29/11/22 |
TESCO STORES 5567 |
80.07 |
Saxonbury |
Catering Purchases |
| 05/10/22 |
BUSINESS STREAM LTD |
80.07 |
SEND Independent Advice & Support |
Water and Sewerage |
| 17/08/22 |
BUSINESS STREAM LTD |
80.06 |
SEND Independent Advice & Support |
Water and Sewerage |
| 23/08/24 |
BRITISH GAS |
80.05 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 16/07/21 |
ARJO UK LTD |
80.05 |
Plean Dene |
Minor Works |
| 17/04/24 |
TESCO STORES 5567 |
80.04 |
Adelaide Resource Centre |
Catering Purchases |
| 13/06/24 |
AMAZON 204-2758652-49 |
80.04 |
Gouldings Resource Centre |
General Materials |
| 28/07/21 |
W J NIGH & SONS LTD |
80.04 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/08/25 |
MOUNTJOY LTD |
80.04 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 17/04/24 |
ISLAND HEALTHCARE LTD |
80.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/10/23 |
BUSINESS STREAM LTD |
80.03 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 19/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.03 |
Adelaide Resource Centre |
Catering Purchases |
| 14/04/22 |
SUMUP BLACK ART GRAP |
80.03 |
Renewal & Enforcement |
Office Equipment |
| 15/08/23 |
MARWELLZOO |
80.03 |
Support for Looked After Children |
Support Children |
| 26/02/25 |
AMZNMKTPLACE R08FQ2GL4 |
80.03 |
Learning & Development Resource Centre |
Purchase of Books |
| 20/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.02 |
Adelaide Resource Centre |
Catering Purchases |
| 29/08/25 |
REDACTED PERSONAL DATA |
80.01 |
In-house Fostering |
Transport of Clients |
| 31/12/23 |
REDACTED PERSONAL DATA |
80.01 |
Community Reablement |
Sundry Office Expenses |
| 31/01/24 |
MINDJAM |
80.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 31/01/24 |
OSCARS AFTER SCHOOL CLUB |
80.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/01/24 |
ISLAND HEALTHCARE LTD |
80.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
REDACTED PERSONAL DATA |
80.00 |
Leaving Care Costs |
Transport of Clients |
| 19/01/24 |
BEAULIEU HOUSE |
80.00 |
Beaulieu House |
Client Expenses |
| 23/08/23 |
PAN TOGETHER |
80.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |