| 16/12/22 |
REDACTED PERSONAL DATA |
324.63 |
In-house Fostering |
Transport of Clients |
| 16/11/22 |
MOUNTJOY LTD |
324.57 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 03/11/21 |
3663 (BFS GROUP LTD) |
324.55 |
Gouldings Resource Centre |
Catering Purchases |
| 26/06/24 |
KENT COUNTY COUNCIL |
324.54 |
Building 41 |
Gas |
| 19/04/23 |
REDACTED PERSONAL DATA |
324.53 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/12/25 |
RIVERSIDE VENTURES LTD |
324.50 |
S.A.C.R.E |
Rent of Buildings and Rooms |
| 20/09/23 |
NEWSQUEST MEDIA GROUP LTD |
324.50 |
Development Management |
Advertising & Publicity |
| 13/05/22 |
PEARSON EDUCATION LTD |
324.49 |
Island Learning Centre |
Schools ICT Learning Resources |
| 08/02/23 |
PEARSON EDUCATION LTD |
324.49 |
Island Learning Centre |
Computer Software & Consumables |
| 16/01/24 |
WWW.MARINESUPERSTORE.COM |
324.46 |
Newport Harbour Account |
Operational Equipment |
| 03/02/23 |
CORONA ENERGY |
324.43 |
Branstone Farm Business Units |
Electricity |
| 09/05/25 |
BUSINESS STREAM LTD |
324.41 |
Cemeteries-Northwood |
Water and Sewerage |
| 11/11/22 |
NONSTOP RECRUITMENT LTD |
324.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/10/21 |
NEOPOST LTD |
324.40 |
Internal Enforcement Team |
Stationery |
| 22/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
324.40 |
Adelaide Resource Centre |
Catering Purchases |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
324.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/07/22 |
AMZNMKTPLACE |
324.37 |
Beaulieu House |
General Materials |
| 28/01/26 |
VICTORIA POOK CARE PROVIDER |
324.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
VICTORIA POOK CARE PROVIDER |
324.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
VICTORIA POOK CARE PROVIDER |
324.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/22 |
TRAVELODGE |
324.36 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
324.32 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
324.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/11/23 |
REDACTED PERSONAL DATA |
324.30 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/07/22 |
CORONA ENERGY |
324.18 |
Ryde Library |
Electricity |
| 24/06/22 |
REDACTED PERSONAL DATA |
324.17 |
In-house Fostering |
Boarding Out Allowances |
| 28/09/22 |
REDACTED PERSONAL DATA |
324.17 |
In-house Fostering |
Regular Respite Care |
| 01/12/23 |
F W MARSH (ELECT & MECH) LTD |
324.17 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 22/01/26 |
AO.COM |
324.17 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 01/05/25 |
ITS TOOLS IOW LIMITED |
324.17 |
Fort Victoria |
Operational Equipment |