| 19/09/25 |
CORONA ENERGY |
73.47 |
Roman Villa Newport |
Electricity |
| 21/05/25 |
PHS GROUP PLC |
73.47 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 16/11/22 |
MOUNTJOY LTD |
73.46 |
Beaulieu House |
Minor Works |
| 05/07/24 |
MOUNTJOY LTD |
73.45 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 23/08/23 |
MOUNTJOY LTD |
73.45 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 13/08/25 |
MOUNTJOY LTD |
73.45 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 15/09/25 |
ARGOS |
73.45 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/22 |
MOUNTJOY LTD |
73.45 |
Open space lettings |
Property Services - Planned Maintenance |
| 27/01/23 |
MOUNTJOY LTD |
73.45 |
SEND Independent Advice & Support |
Property Services - Planned Maintenance |
| 04/08/21 |
FONT AWESOME STANDARD |
73.45 |
ICT Contracts |
Computer Software Licencing |
| 08/05/21 |
SITESEARCH360.COM |
73.44 |
ICT Contracts |
Computer Maintenance |
| 04/02/22 |
N-VIRO |
73.44 |
Civic Centre,Sandown |
Consumable Cleaning Materials |
| 16/03/22 |
REDACTED PERSONAL DATA |
73.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/10/22 |
REDACTED PERSONAL DATA |
73.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/11/24 |
AMZNMKTPLACE TR4YY4W44 |
73.44 |
Beaulieu House |
Unallocated PCard Expenses |
| 14/05/25 |
TRAVELODGE |
73.42 |
Support for Looked After Children CSPS1 |
Support Children |
| 13/10/21 |
IDML |
73.42 |
BCF Community Equipment Store |
Operational Equipment |
| 10/06/22 |
SOCIALISING BUDDIES |
73.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/07/21 |
TRAINLINE |
73.40 |
Leaving Care Costs |
Public Transport Fares |
| 12/04/24 |
TL ELECTRICAL (IOW) LTD |
73.40 |
Beaulieu House |
Minor Works |
| 13/07/22 |
SOCIALISING BUDDIES |
73.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
73.40 |
Amenity Land Hire |
Electricity |
| 08/07/22 |
REDACTED PERSONAL DATA |
73.38 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/07/22 |
REDACTED PERSONAL DATA |
73.38 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/07/22 |
REDACTED PERSONAL DATA |
73.38 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/04/25 |
TRAINLINE |
73.38 |
AMHP Team |
Travel Expenses |
| 12/07/24 |
ISLAND TELECOM GROUP |
73.38 |
Telecommunications |
Fixed Telephones |
| 25/09/24 |
ASKEWS LIBRARY SERVICES LTD |
73.38 |
Public Libraries Central |
Music and Video |
| 08/12/21 |
KITE HILL NURSING HOME |
73.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/22 |
AMZNMKTPLACE |
73.38 |
BCF Community Equipment Store |
Operational Equipment |