| 25/08/21 |
MILLARS ARK TOYS LTD |
624.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 02/10/24 |
SAY CARE LIMITED |
624.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
REDACTED PERSONAL DATA |
624.00 |
Crematorium |
Professional Services |
| 17/08/22 |
SUSANNAH HALL AGENCIES LTD |
624.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/10/22 |
THE LUCY FAITHFULL FOUNDATION |
624.00 |
Court Work & Consultancy Services |
Professional Services |
| 31/01/24 |
HELLO HAPPY LEARNER |
624.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
623.98 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 11/01/23 |
DH PRICE MOTORS |
623.94 |
Balance Sheet |
Vehicle Maintenance Costs |
| 04/10/24 |
ASKEWS LIBRARY SERVICES LTD |
623.86 |
Public Libraries Central |
Purchase of Books |
| 25/07/25 |
REDACTED PERSONAL DATA |
623.85 |
In-house Fostering |
Boarding Out Allowances |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
623.84 |
Garden Estate, Ventnor |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
623.84 |
Garden Estate, Ventnor |
Electricity |
| 10/07/24 |
ISLAND HEALTHCARE LTD |
623.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/23 |
AIRBNB HM5MB3C23R |
623.68 |
ASC Social Work Out of Hours |
Staff Hotel & Accommodation Costs |
| 15/09/25 |
FOREST VIEW NURSERY |
623.67 |
Island Learning Centre |
Stationery |
| 28/10/24 |
REDACTED PERSONAL DATA |
623.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/06/22 |
CORONA ENERGY |
623.57 |
Love Lane Primary School |
Electricity |
| 09/02/22 |
NPOWER DIRECT LTD |
623.51 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 12/05/21 |
BOOTS UK LTD (NEWPORT) |
623.50 |
Contraception P |
Payment to Private Contractors |
| 22/08/25 |
DAY LEWIS PHARMACY |
623.50 |
Contraception P |
Payment to Private Contractors |
| 28/05/25 |
DAY LEWIS PHARMACY |
623.50 |
Contraception P |
Payment to Private Contractors |
| 28/08/24 |
DH PRICE MOTORS |
623.48 |
Fleet Income |
Vehicle Maintenance Costs |
| 22/12/21 |
RYDE TAXIS LTD |
623.48 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/09/24 |
MOUNTJOY LTD |
623.41 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 26/09/25 |
ASKEWS LIBRARY SERVICES LTD |
623.36 |
Public Libraries Central |
Purchase of Books |
| 15/11/23 |
LEE ATKINS TRANSPORT |
623.34 |
Homelessness Support |
Client Expenses |
| 18/03/22 |
NEWSQUEST MEDIA GROUP LTD |
623.34 |
Development Management |
Advertising & Publicity |
| 02/05/25 |
AWAY RESORTS LTD |
623.33 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 25/02/26 |
MATRIX SCM LTD |
623.28 |
SEN Improvements Projects |
Agency staff |
| 15/10/25 |
TRUSTED HOMECARE LTD |
623.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |