| 25/06/25 |
REDACTED PERSONAL DATA |
354.88 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/03/24 |
REDACTED PERSONAL DATA |
354.88 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
354.86 |
Highways Maintenance |
Payment to Private Contractors |
| 24/02/23 |
DWP DEBT MANAGEMENT |
354.86 |
S17 Child Protection |
Support Children |
| 24/02/23 |
DWP DEBT MANAGEMENT |
354.86 |
Leaving Care Costs |
Support Children |
| 24/02/23 |
DWP DEBT MANAGEMENT |
354.86 |
In-house Fostering |
Support Children |
| 07/12/22 |
DH PRICE MOTORS |
354.85 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 04/12/24 |
MOUNTJOY LTD |
354.84 |
Cowes Library |
Property Services - Day to day Maintena… |
| 01/03/23 |
LAKE LAUNDRY SERVICES LIMITED |
354.83 |
BCF Community Equipment Store |
Operational Equipment |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
354.80 |
Public Libraries Central |
Purchase of Books |
| 07/08/24 |
IOW HOMECARE LTD [SBR] |
354.80 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 02/10/24 |
ALBANY FARM & G MACHINERY LTD |
354.80 |
Crematorium |
Grounds Maintenance |
| 22/11/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
354.80 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 27/09/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
354.80 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 06/02/24 |
CORONA ENERGY |
354.79 |
Ferry Operation |
Electricity |
| 08/07/22 |
MOUNTJOY LTD |
354.77 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 21/01/26 |
REDACTED PERSONAL DATA |
354.75 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/03/22 |
AMZNMKTPLACE |
354.73 |
Island Learning Centre |
General Educational Materials |
| 25/11/22 |
SOVEREIGN HOUSING ASSOCIATION |
354.73 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 06/10/21 |
NONSTOP RECRUITMENT LTD |
354.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/09/21 |
HOSPITAL SAVINGS ASSOCIATION |
354.64 |
Balance Sheet |
HSA Payroll Deductions |
| 22/10/21 |
HOSPITAL SAVINGS ASSOCIATION |
354.64 |
Balance Sheet |
HSA Payroll Deductions |
| 26/11/21 |
HOSPITAL SAVINGS ASSOCIATION |
354.64 |
Balance Sheet |
HSA Payroll Deductions |
| 15/12/21 |
HOSPITAL SAVINGS ASSOCIATION |
354.64 |
Balance Sheet |
HSA Payroll Deductions |
| 10/05/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
354.62 |
Public Libraries Central |
Purchase of Books |
| 19/01/22 |
BETA PAK LTD |
354.61 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 10/07/24 |
REDACTED PERSONAL DATA |
354.60 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
354.57 |
Gouldings Resource Centre |
Catering Purchases |
| 04/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
354.57 |
Adelaide Resource Centre |
Catering Purchases |
| 22/08/25 |
MATRIX SCM LTD |
354.55 |
Call Centre |
Agency staff |