| 11/09/24 |
AMAZON.CO.UK RK7H14LU5 |
66.47 |
Early Years Team |
Purchase of Books |
| 16/02/23 |
AFFILIATED AUTO RENTAL |
66.47 |
Leaving Care Team |
Vehicle Hire External |
| 08/07/22 |
RYDE HOUSE HOMES LTD |
66.47 |
Special Discretionary Grants |
Charges from Independent Providers |
| 19/10/23 |
AMZNMKTPLACE |
66.46 |
BCF Community Equipment Store |
Operational Equipment |
| 10/08/21 |
AMZNMKTPLACE AMAZON.CO |
66.46 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 04/08/25 |
DOMINO S PIZZA |
66.46 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 16/09/24 |
SAINSBURYS.CO.UK |
66.46 |
Island Learning Centre |
Catering Purchases |
| 22/11/24 |
RS TYRES |
66.45 |
Community Reablement |
Vehicle Maintenance Costs |
| 22/08/25 |
ROYAL MAIL GROUP PLC |
66.45 |
Adult Social Care General Overheads |
Postage |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
66.44 |
Cemeteries-Northwood |
Gas |
| 01/07/22 |
BUSINESS STREAM LTD |
66.44 |
Crematorium |
Water and Sewerage |
| 13/03/24 |
ARCO LTD |
66.44 |
Corporate Stores |
Clothing & Laundry |
| 26/11/25 |
ASDA GROCERIES ONLINE |
66.44 |
Westminster House |
Catering Purchases |
| 05/04/24 |
SAINSBURYS SMKT |
66.43 |
Westminster House |
Catering Purchases |
| 19/01/22 |
DIBBENS REMOVALS |
66.43 |
Homelessness Support |
Client Expenses |
| 05/07/24 |
IDML |
66.42 |
Crematorium |
Clothing & Laundry |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
66.42 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 17/09/25 |
REDACTED PERSONAL DATA |
66.41 |
In-house Fostering |
Regular Respite Care |
| 31/12/21 |
CHAPEL NURSERIES |
66.40 |
Gouldings Resource Centre |
Catering Purchases |
| 14/07/21 |
AMZNMKTPLACE AMAZON.CO |
66.40 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 26/04/24 |
CREME D'OR LTD |
66.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
66.40 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/06/22 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
66.40 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/04/23 |
TRAINLINE |
66.40 |
Support for Looked After Children |
Transport of Clients |
| 30/06/21 |
REDACTED PERSONAL DATA |
66.38 |
BCF Community Equipment Store |
Sundry Office Expenses |
| 26/02/25 |
NPOWER DIRECT LTD |
66.38 |
Ferry Operation |
Electricity |
| 11/02/26 |
ENTERPRISE RENT A CAR |
66.37 |
Permanence Team |
Vehicle Hire External |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
66.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
AMAZON 204-1700190-48 |
66.35 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 27/08/24 |
REDFUNNEL.CO.UK |
66.35 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |