| 14/04/21 |
MOUNTJOY LTD |
374.71 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 18/08/23 |
ASKEWS LIBRARY SERVICES LTD |
374.70 |
Public Libraries Central |
Purchase of Books |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
374.68 |
Sandown Town Hall |
Electricity |
| 06/05/22 |
DR ALEXIS BOWERS LTD |
374.67 |
DoLS/MCA |
Professional Services |
| 11/12/23 |
BKG HOTEL AT BOOKING.COM |
374.65 |
B&B Properties |
Unallocated PCard Expenses |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
374.60 |
17 Fairlee Road |
Electricity |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
374.58 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/01/25 |
TOTAL GAS & POWER LTD |
374.53 |
Cowes Library |
Gas |
| 10/11/23 |
DSI BILLING SERVICES LTD |
374.52 |
National Non Domestic Rates |
Postage |
| 21/06/23 |
CARE & INDEPENDENCE LTD |
374.50 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/24 |
THE PLAYROOM |
374.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/11/25 |
REDACTED PERSONAL DATA |
374.45 |
In-house Fostering |
Boarding Out Allowances |
| 17/01/24 |
EXPERT IN MIND |
374.40 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 30/04/25 |
REDACTED PERSONAL DATA |
374.40 |
Mental Health Team |
Staff Vehicle Mileage |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
374.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 30/04/25 |
SUSANNAH HALL AGENCIES LTD |
374.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/03/25 |
ASPIRE RYDE |
374.40 |
Isle Be |
Payment to Private Contractors |
| 03/12/21 |
MOUNTJOY LTD |
374.40 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 04/10/23 |
NONSTOP RECRUITMENT LTD |
374.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
374.40 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 07/02/25 |
ASPIRE RYDE |
374.40 |
Isle Be |
Payment to Private Contractors |
| 23/02/22 |
DR FORSTER PSYCHOLOGY |
374.40 |
Court Work & Consultancy Services |
Professional Services |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
374.35 |
Mariners Way Unit 4&5 |
Electricity |
| 21/01/22 |
HOSPITAL SAVINGS ASSOCIATION |
374.35 |
Balance Sheet |
HSA Payroll Deductions |
| 27/11/25 |
REDACTED PERSONAL DATA |
374.31 |
In-house Fostering |
Boarding Out Allowances |
| 27/06/25 |
REDACTED PERSONAL DATA |
374.31 |
In-house Fostering |
Boarding Out Allowances |
| 17/10/25 |
REDACTED PERSONAL DATA |
374.31 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/01/26 |
REDACTED PERSONAL DATA |
374.31 |
In-house Fostering |
Boarding Out Allowances |
| 06/02/26 |
REDACTED PERSONAL DATA |
374.31 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/05/21 |
D H PRICE MOTORS LTD |
374.31 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |