| 19/12/25 |
WIGHT CRYSTAL |
-93.60 |
Learning & Development Running Costs |
Catering Equipment |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-93.69 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
-93.69 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 14/09/22 |
TRAINLINE.COM |
-93.70 |
Legal Services Section |
Travel Expenses |
| 31/03/22 |
THE ISLAND DAY NURSERY LTD |
-93.73 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/06/22 |
CORONA ENERGY |
-93.83 |
Cemeteries-Ryde |
Electricity |
| 31/10/25 |
OT GROUP LTD |
-93.86 |
Adult Social Care General Overheads |
Stationery |
| 03/06/25 |
BRITISH GAS BUSINESS |
-93.92 |
Brooklime House Flats 1-12 |
Electricity |
| 29/10/25 |
BUSINESS STREAM LTD |
-93.94 |
Allotments |
Water and Sewerage |
| 22/08/25 |
REDACTED PERSONAL DATA |
-93.98 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/06/25 |
REDACTED PERSONAL DATA |
-93.98 |
In-house Fostering |
Boarding Out Allowances |
| 04/07/25 |
REDACTED PERSONAL DATA |
-93.98 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/07/25 |
REDACTED PERSONAL DATA |
-93.98 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/12/21 |
ASDA GROCERIES ONLINE |
-94.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/06/23 |
TRAINLINE.COM |
-94.00 |
Director of Adult Social Services |
Public Transport Fares |
| 01/06/22 |
CORONA ENERGY |
-94.01 |
Cemeteries-Ryde |
Electricity |
| 24/07/23 |
TRAINLINE.COM |
-94.10 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/11/23 |
SCIO HEALTHCARE LTD |
-94.17 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 08/11/23 |
SCIO HEALTHCARE LTD |
-94.17 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 05/06/24 |
SANDOWN NURSING HOME |
-94.17 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 17/01/24 |
THE ORCHARD HOUSE CARE HOME |
-94.17 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 04/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-94.24 |
Beaulieu House |
Catering Purchases |
| 07/02/25 |
REDACTED PERSONAL DATA |
-94.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-94.52 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-94.55 |
Pier St, Sandown |
Electricity |
| 18/11/22 |
PREMIER INN |
-94.58 |
Children in Care Team |
Travel Expenses |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-94.60 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-94.70 |
Howard House |
Electricity |
| 07/06/23 |
ISLANDCARE LTD |
-94.71 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/09/23 |
ISLANDCARE LTD |
-94.71 |
Physical Support Residential 65+ |
Provider Refund Overpayments |