| 03/04/24 |
REDACTED PERSONAL DATA |
-87.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/04/24 |
OT GROUP LTD |
-87.72 |
Community Reablement |
Stationery |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-87.72 |
Other Grounds Maintenance |
Electricity |
| 22/06/22 |
ASSESSMENT & QUALIFICATION ALLIANCE |
-87.72 |
Island Learning Centre |
Schools Examination Fees |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
-87.72 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/03/22 |
CORONA ENERGY |
-87.74 |
SEND Independent Advice & Support |
Electricity |
| 06/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
-87.78 |
Newport Harbour Account |
Electricity |
| 27/10/23 |
BUCKLAND CARE LTD |
-87.90 |
REDACTED PERSONAL DATA |
Client Contributions |
| 18/07/25 |
GO SOUTH COAST LTD |
-87.91 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 30/09/22 |
CORONA ENERGY |
-87.92 |
SEND Independent Advice & Support |
Electricity |
| 28/11/23 |
IDML |
-87.94 |
Ferry Operation |
Clothing & Laundry |
| 31/01/25 |
MRS CLAIRE CRITCHISON CC |
-87.98 |
Democratic Representation & Management |
Members On Island Travel |
| 25/01/23 |
ARGOS LTD |
-88.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-88.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 24/02/23 |
URBAN ENVIRONMENTS LTD |
-88.00 |
Howard House |
Payment to Private Contractors |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-88.09 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 12/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
-88.12 |
Public Libraries Central |
Purchase of Books |
| 25/06/25 |
B & Q 1163 |
-88.20 |
The Lionheart School |
Unallocated PCard Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
-88.22 |
Home to School SEN Transport (LA) |
Client Expenses |
| 03/07/24 |
INVER HOUSE |
-88.24 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 17/11/23 |
INNERSPACES SELF STORAGE LIMITED |
-88.39 |
Homelessness Support |
Client Expenses |
| 23/12/25 |
CORONA ENERGY |
-88.49 |
Ferry Management |
Electricity |
| 23/12/25 |
CORONA ENERGY |
-88.49 |
Ferry Management |
Electricity |
| 17/11/23 |
INNERSPACES SELF STORAGE LIMITED |
-88.50 |
Homelessness Support |
Client Expenses |
| 28/09/23 |
PEARSON EDUCATION LTD |
-88.55 |
Island Learning Centre |
Schools Examination Fees |
| 01/07/23 |
TRAINLINE |
-88.70 |
Legal Services Section |
Travel Expenses |
| 25/09/24 |
IOW HOMECARE LTD [SBR] |
-88.70 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 31/03/22 |
YMCA DAY NURSERY |
-88.78 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-88.90 |
Economic Development |
Electricity |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
-89.06 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |