| 23/07/21 |
D H PRICE MOTORS LTD |
379.07 |
Community Outreach |
Vehicle Maintenance Costs |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
379.05 |
Island Technology Park |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
379.04 |
Island Technology Park |
Electricity |
| 13/12/23 |
BETA PAK LTD |
379.03 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 31/07/24 |
PREPAID FINANCIAL SERVICES LTD |
379.03 |
Deputyship Office |
Payment to Private Contractors |
| 14/02/25 |
SANDHAM OFFICE SERVICES LTD |
379.00 |
The Lionheart School |
Sundry Office Expenses |
| 11/06/25 |
SANDHAM OFFICE SERVICES LTD |
379.00 |
The Lionheart School |
Stationery |
| 08/11/24 |
SANDHAM OFFICE SERVICES LTD |
379.00 |
Island Learning Centre |
Stationery |
| 24/12/21 |
ISLAND COACHWORKS AND COATINGS |
379.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/08/24 |
ISLAND FURNISHING LTD |
379.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 28/07/21 |
PREPAID FINANCIAL SERVICES LTD |
379.00 |
Deputyship Office |
Payment to Private Contractors |
| 26/09/22 |
VENTNOR TOWN COUNCIL |
379.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/07/24 |
SANDHAM OFFICE SERVICES LTD |
379.00 |
Island Learning Centre |
Stationery |
| 21/02/24 |
SANDHAM OFFICE SERVICES LTD |
379.00 |
Island Learning Centre |
Sundry Office Expenses |
| 31/03/22 |
RYDE TOWN COUNCIL |
378.99 |
Short Breaks |
Grants to External Bodies |
| 06/07/22 |
WG SOCIAL CARE LTD |
378.93 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 23/11/22 |
PHOENIX SOFTWARE LTD |
378.90 |
Director of Regeneration |
Computer Software Licencing |
| 19/11/21 |
PHOENIX SOFTWARE LTD |
378.90 |
Director of Regeneration |
Computer Software Licencing |
| 08/09/21 |
PHOENIX SOFTWARE LTD |
378.90 |
Corporate Property Maintenance Team |
Computer Software Licencing |
| 11/06/25 |
SANDOWN NURSING HOME |
378.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/10/24 |
SOFTCAT PLC |
378.90 |
Leisure Access System |
Computer Purchase & Rental |
| 19/04/23 |
MOUNTJOY LTD |
378.90 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
378.81 |
Public Libraries Central |
Purchase of Books |
| 02/06/21 |
F W MARSH (ELECT & MECH) LTD |
378.80 |
Beaulieu House |
Minor Works |
| 02/12/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
378.80 |
Public Libraries Central |
Purchase of Books |
| 24/12/21 |
REDACTED PERSONAL DATA |
378.78 |
Leaving Care Costs |
Support Children |
| 08/01/25 |
VENTNOR TOWN COUNCIL |
378.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 18/12/24 |
NONSTOP RECRUITMENT LTD |
378.75 |
Childrens Support & Protection Service |
Agency staff |
| 13/10/21 |
SCOTTISH & SOUTHERN ENERGY |
378.73 |
Grafton Street Sandown (ex Sandown Yth) |
Gas |
| 15/12/23 |
REDACTED PERSONAL DATA |
378.72 |
Home To School Transprt SEN Primary |
Client Expenses |