| 11/10/22 |
PREMIER INN |
71.24 |
Children in Care Team |
Travel Expenses |
| 11/01/23 |
BETA PAK LTD |
71.24 |
Saxonbury |
Operational Equipment |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
71.23 |
Plean Dene |
Catering Purchases |
| 23/07/21 |
AMZNMKTPLACE |
71.23 |
Adelaide Resource Centre |
Operational Equipment |
| 27/10/25 |
B & Q 1163 |
71.22 |
Medina Leisure Centre |
Operational Equipment |
| 01/03/22 |
AMZNMKTPLACE |
71.22 |
Beaulieu House |
General Materials |
| 09/07/25 |
THE ORCHARD HOUSE CARE HOME |
71.21 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 19/01/22 |
REDACTED PERSONAL DATA |
71.20 |
In-house Fostering |
Transport of Clients |
| 10/02/24 |
K & R BADGES LIMITED |
71.20 |
Community Reablement |
Sundry Office Expenses |
| 08/10/21 |
RETHINK ESSEX |
71.20 |
DoLS/MCA |
Professional Services |
| 06/04/22 |
RED FUNNEL GROUP |
71.20 |
Chief Executive |
Public Transport Fares |
| 23/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
71.20 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/01/24 |
AMAZON 204-1552133-75 |
71.20 |
The Heights |
Maintenance of Operational Equipment |
| 23/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
71.20 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 23/07/21 |
DODO AND DINOSAUR |
71.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/05/25 |
ASDA GROCERIES ONLINE |
71.20 |
Plean Dene |
Catering Purchases |
| 03/02/23 |
BIFFA WASTE SERVICES LTD |
71.19 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 24/12/25 |
FACEBK DKCK2BVPY2 |
71.18 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 24/01/26 |
FACEBK SCJ9VCHQY2 |
71.18 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
71.17 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 09/04/21 |
AMAZON.CO.UK M40YA6N34 |
71.17 |
Independent Living Project |
Stationery |
| 25/04/22 |
ESSENTIALAIDS.COM LTD |
71.17 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/08/22 |
AMZNMKTPLACE |
71.16 |
In-house Fostering |
Support Children |
| 19/09/25 |
ASKEWS LIBRARY SERVICES LTD |
71.16 |
Prison Library Service |
Purchase of Books |
| 13/12/25 |
TB BOOKSTAYGO H432882 |
71.16 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 06/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
71.15 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 31/05/25 |
MR PHILIP JORDAN CC |
71.15 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/25 |
MRS DEBRA ANDRE CC |
71.15 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/25 |
MR PHILIP JORDAN CC |
71.15 |
Democratic Representation & Management |
Members On Island Travel |
| 31/05/25 |
MRS DEBRA ANDRE CC |
71.15 |
Democratic Representation & Management |
Members On Island Travel |