| 02/02/24 |
MOUNTJOY LTD |
61.96 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 30/04/24 |
REDACTED PERSONAL DATA |
61.96 |
Permanence Team |
Public Transport Fares |
| 07/07/23 |
REDACTED PERSONAL DATA |
61.96 |
In-house Fostering |
Transport of Clients |
| 13/04/22 |
BETA PAK LTD |
61.96 |
Island Learning Centre |
Stationery |
| 02/08/24 |
MOUNTJOY LTD |
61.96 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 18/09/24 |
ROYAL MAIL GROUP PLC |
61.95 |
Adult Social Care General Overheads |
Postage |
| 30/11/25 |
REDACTED PERSONAL DATA |
61.95 |
Children We Care For Team |
Public Tspt Fares |
| 30/10/23 |
WWW.ARGOS.CO.UK |
61.95 |
S17 Child Protection |
Support Children |
| 12/08/22 |
PEARSON EDUCATION LTD |
61.95 |
Island Learning Centre |
Schools Examination Fees |
| 12/08/22 |
PEARSON EDUCATION LTD |
61.95 |
Island Learning Centre |
Schools Examination Fees |
| 05/07/23 |
LAKE CLEANING & CATERING SUPPLIES |
61.95 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 07/12/22 |
REDACTED PERSONAL DATA |
61.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/02/22 |
RYDE HOUSE HOMES LTD |
61.92 |
Special Discretionary Grants |
Charges from Independent Providers |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
61.91 |
Cemeteries-Northwood |
Electricity |
| 30/11/24 |
REDACTED PERSONAL DATA |
61.91 |
Emergency Management |
Public Transport Fares |
| 25/11/22 |
MOUNTJOY LTD |
61.90 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 09/07/21 |
TRAINLINE |
61.90 |
Leaving Care Costs |
Public Transport Fares |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
61.90 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 14/07/21 |
TRAINLINE |
61.90 |
Leaving Care Costs |
Public Transport Fares |
| 18/06/21 |
LAKE CLEANING & CATERING SUPPLIES |
61.90 |
Beaulieu House |
General Materials |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
61.90 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.90 |
Beaulieu House |
Catering Purchases |
| 11/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
61.89 |
Public Sector Partnership Costs |
Electricity |
| 24/03/22 |
AMZNMKTPLACE |
61.89 |
Children's office costs |
Stationery |
| 10/05/24 |
ASKEWS LIBRARY SERVICES LTD |
61.89 |
Public Libraries Central |
Purchase of Books |
| 12/01/24 |
J P LENNARD LTD |
61.89 |
Westridge Squash Courts |
Stock Purchases |
| 25/10/24 |
MOUNTJOY LTD |
61.89 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 26/04/23 |
COTSWOLD SEEDS LTD |
61.88 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 26/04/23 |
COTSWOLD SEEDS LTD |
61.88 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 14/01/26 |
MIKE GARWOOD LTD |
61.88 |
Crematorium |
Grounds Maintenance |