| 02/07/21 |
REDACTED PERSONAL DATA |
42.59 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 25/02/26 |
SES AUTOPARTS LTD |
42.59 |
Community Reablement |
Cleaning Contracts |
| 30/11/22 |
BOOKER CASH & CARRY LTD |
42.59 |
Plean Dene |
Catering Purchases |
| 11/01/23 |
CORONA ENERGY |
42.59 |
Newport Harbour Account |
Electricity |
| 11/02/22 |
B & Q 1163 |
42.59 |
Medina Leisure Centre |
Operational Equipment |
| 18/05/22 |
ROYAL MAIL GROUP PLC |
42.58 |
Electoral Registration Office |
Postage |
| 17/04/23 |
TRAINLINE.COM |
42.58 |
Director of Adult Social Services |
Public Transport Fares |
| 24/05/23 |
THE ISLAND DAY NURSERY LTD |
42.58 |
S17 Disabled Children |
Support Children |
| 23/02/26 |
SCREWFIX DIRECT |
42.58 |
The Heights |
Operational Equipment |
| 14/01/22 |
REDACTED PERSONAL DATA |
42.58 |
Home to College Post 16 Transport |
Client Expenses |
| 31/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
42.58 |
Gouldings Resource Centre |
Catering Purchases |
| 15/03/24 |
MARKS&SPENCER PLC |
42.58 |
Beaulieu House |
Clothing & Laundry |
| 16/08/23 |
BETA PAK LTD |
42.58 |
Highways PFI CMT |
Stationery |
| 13/05/22 |
REDACTED PERSONAL DATA |
42.57 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/05/21 |
PENNIES FROM HEAVEN DISTRIBUTION |
42.57 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 27/05/21 |
AMZNMKTPLACE |
42.57 |
The Heights |
Maintenance of Operational Equipment |
| 08/09/23 |
WIGHT RECLAMATION LTD |
42.56 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 23/03/23 |
AMAZON.CO.UK HO1P87BR5 |
42.56 |
In-house Fostering |
Support Children |
| 31/10/22 |
REDACTED PERSONAL DATA |
42.55 |
Leaving Care Team |
Sundry Office Expenses |
| 25/09/25 |
TRAINLINE |
42.54 |
Leaving Care Costs |
Public Transport Fares |
| 18/08/21 |
W J NIGH & SONS LTD |
42.54 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
42.53 |
The Lionheart School |
Minor Works |
| 30/06/23 |
PENNIES FROM HEAVEN DISTRIBUTION |
42.53 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 11/02/26 |
SOUTHERN HOUSING GROUP LTD |
42.53 |
Cross Street |
Minor Works |
| 17/01/23 |
MANUTAN UK |
42.52 |
Museum of Island History |
Maintenance of Operational Equipment |
| 14/03/24 |
EUROFFICE.CO.UK |
42.52 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 21/01/26 |
OT GROUP LTD |
42.52 |
Coroner |
Stationery |
| 15/03/23 |
CORONA ENERGY |
42.51 |
Adelaide Resource Centre |
Gas |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
42.51 |
Family Support activity base: 76 Greenl… |
Gas |
| 03/12/21 |
MOUNTJOY LTD |
42.51 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |