| 15/03/23 |
ALPHA (IOW) LTD |
-90.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/07/21 |
ACTION FOR CHILDREN SERVICES LTD |
-90.00 |
S17 Child Protection |
Support Children |
| 29/07/21 |
ACTION FOR CHILDREN SERVICES LTD |
-90.00 |
S17 Child Protection |
Support Children |
| 04/02/22 |
BRADING PRIMARY SCHOOL |
-90.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 25/03/25 |
CHEATWELL GAMES |
-90.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/05/22 |
REDACTED PERSONAL DATA |
-90.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/06/22 |
DH PRICE MOTORS |
-90.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-90.03 |
Newport Harbour Account |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-90.05 |
Weston Academy Closure |
Gas |
| 24/09/21 |
ASKEWS LIBRARY SERVICES LTD |
-90.18 |
Public Libraries Central |
Purchase of Books |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-90.20 |
Weston Academy Closure |
Gas |
| 11/05/22 |
CORNELIA MANOR |
-90.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/22 |
KITE HILL NURSING HOME |
-90.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/03/22 |
ISLANDCARE LTD |
-90.34 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/09/22 |
KITE HILL NURSING HOME |
-90.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/09/22 |
ST VINCENTS RESIDENTIAL CARE |
-90.34 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/08/21 |
BETA PAK LTD |
-90.45 |
Saxonbury |
Operational Equipment |
| 11/05/22 |
REDACTED PERSONAL DATA |
-90.53 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/04/25 |
LUGLEY BUGS CHILDCARE |
-90.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/07/24 |
REDACTED PERSONAL DATA |
-90.67 |
Island Learning Centre |
Staff Vehicle Mileage |
| 12/07/24 |
ROYAL MAIL GROUP PLC |
-90.70 |
Electoral Registration Office |
Postage |
| 31/05/25 |
PREMIER INN |
-90.83 |
Support for Looked After Children CIC |
Accommodation Costs - Service Users |
| 07/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-90.92 |
Adelaide Resource Centre |
Catering Purchases |
| 18/01/23 |
SCIO HEALTHCARE LTD |
-90.95 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 04/07/25 |
CORONA ENERGY |
-90.98 |
Ferry Management |
Electricity |
| 06/02/24 |
CORONA ENERGY |
-90.98 |
Ferry Management |
Electricity |
| 10/02/22 |
NEOPOST LTD |
-91.00 |
County Hall Central Mail Room |
Postage |
| 23/01/25 |
PREMIER INN |
-91.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 27/07/23 |
TRAINLINE |
-91.10 |
Children in Care Team |
Public Transport Fares |
| 25/06/25 |
BOOTS UK LTD |
-91.13 |
Contraception P |
Payment to Private Contractors |