| 19/08/22 |
TOPS DAY NURSERY |
69.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 22/06/22 |
RVN BUILDING SUPPLIES LTD |
69.60 |
Fort Victoria |
Operational Equipment |
| 10/11/21 |
REDACTED PERSONAL DATA |
69.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/05/23 |
SOCIALISING BUDDIES |
69.60 |
S17 Child Protection |
Support Children |
| 19/06/25 |
HOVERTRAVEL LTD- ECOMM |
69.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 15/11/23 |
AMZNMKTPLACE |
69.59 |
Public Libraries Central |
Operational Equipment |
| 03/03/23 |
TRAINLINE |
69.59 |
Director of Adult Social Services |
Public Transport Fares |
| 07/04/21 |
HOARDING UK |
69.58 |
Adult Social Care - Workforce Developme… |
Training |
| 30/06/21 |
PREMIER INN |
69.58 |
Reviewing Officer |
Travel Expenses |
| 30/06/21 |
PREMIER INN |
69.58 |
Children in Care Team |
Travel Expenses |
| 04/04/24 |
MATALAN STORE 239 |
69.58 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/11/22 |
PREMIER INN |
69.58 |
Children in Care Team |
Travel Expenses |
| 02/09/21 |
PREMIER TRAVEL INN |
69.58 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 18/07/25 |
CONTEGO SAFETY SOLUTIONS LTD |
69.58 |
Gouldings Resource Centre |
Clothing & Laundry |
| 13/10/24 |
AMAZON TQ4GZ7D94 |
69.57 |
Island Learning Centre |
Unallocated PCard Expenses |
| 05/06/24 |
ARCO LTD |
69.57 |
Corporate Stores |
Clothing & Laundry |
| 07/01/22 |
AMZNMKTPLACE |
69.56 |
Licensing Services |
Stationery |
| 06/04/22 |
GBP KNOCKHATCH ADVENT |
69.55 |
Support for Looked After Children |
Support Children |
| 25/02/26 |
CLEANROOM SUPPLIES LTD |
69.54 |
BCF Community Equipment Store |
Operational Equipment |
| 08/04/25 |
CLEANROOM SUPPLIES LTD |
69.54 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
69.53 |
Parks Mtce Miscellaneous |
Electricity |
| 24/10/23 |
MATALAN |
69.53 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
69.53 |
Parks Mtce Miscellaneous |
Electricity |
| 29/11/21 |
ARCO LTD |
69.52 |
Building Control chargeable |
Clothing & Laundry |
| 22/11/23 |
ITS TOOLS IOW LTD |
69.52 |
Rights of Way Operations |
Operational Equipment |
| 18/12/24 |
NPOWER DIRECT LTD |
69.52 |
Cemeteries-Ryde |
Electricity |
| 19/09/25 |
N-VIRO LTD |
69.51 |
County Hall,Newport |
Consumable Cleaning Materials |
| 17/09/24 |
TESCO STORES 5567 |
69.51 |
Gouldings Resource Centre |
Catering Purchases |
| 09/04/25 |
SOCIALISING BUDDIES |
69.50 |
S17 Disabled Children |
Support Children |
| 30/04/25 |
SOCIALISING BUDDIES |
69.50 |
S17 Disabled Children |
Transport of Clients |