| 10/12/25 |
DR ALEXIS BOWERS LTD |
215.00 |
DoLS/MCA |
Professional Services |
| 19/09/25 |
DR ALEXIS BOWERS LTD |
215.00 |
DoLS/MCA |
Professional Services |
| 17/09/25 |
DR ALEXIS BOWERS LTD |
215.00 |
DoLS/MCA |
Professional Services |
| 19/12/25 |
DR ALEXIS BOWERS LTD |
215.00 |
DoLS/MCA |
Professional Services |
| 22/09/23 |
ADT FIRE AND SECURITY PLC |
215.00 |
Archives |
Security of Buildings |
| 14/06/24 |
ALL CLEAR REMOVALS |
215.00 |
S17 Child Protection CAST3 |
Support Children |
| 07/02/24 |
RIVERSIDE VENTURES LTD |
215.00 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 19/04/24 |
CATER WIGHT |
215.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 18/06/25 |
DH PRICE MOTORS |
214.99 |
Fleet Income |
Vehicle Maintenance Costs |
| 06/07/22 |
CORONA ENERGY |
214.95 |
Cemeteries-East Cowes |
Electricity |
| 01/02/23 |
ARGOS LTD |
214.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/03/22 |
LAKE LAUNDRY SERVICES LIMITED |
214.94 |
BCF Community Equipment Store |
Operational Equipment |
| 04/09/23 |
WWW.ARGOS.CO.UK |
214.93 |
Island Learning Centre |
General Educational Materials |
| 14/04/22 |
CSN CARE GROUP LIMITED |
214.90 |
Rent Allowances Granted |
Rent Allowances Paid |
| 17/05/24 |
TESCO STORES 5567 |
214.88 |
Beaulieu House |
Catering Purchases |
| 20/01/23 |
REDACTED PERSONAL DATA |
214.88 |
AR Indemnity/Refund Suspense |
Client Contributions |
| 30/09/23 |
REDACTED PERSONAL DATA |
214.88 |
Milestone 14 Dispute Resolution Process |
Employee Subsistence Expenses |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
214.86 |
Adelaide Resource Centre |
Catering Purchases |
| 15/02/23 |
EASYCARE SYSTEMS |
214.85 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
SOUTHERN HOUSING GROUP LTD |
214.83 |
Physical Support Direct Payment 65+ |
Charges from Independent Providers |
| 20/04/22 |
BUSINESS STREAM LTD |
214.82 |
Sandown Library |
Water and Sewerage |
| 26/09/23 |
AMZNMKTPLACE |
214.82 |
Island Learning Centre |
General Educational Materials |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
214.82 |
The Lionheart School |
Grounds Maintenance |
| 18/10/21 |
WWW.LOCAL.GOV.UK |
214.80 |
Director of Adult Social Services |
Conference Expenses |
| 29/07/22 |
REDACTED PERSONAL DATA |
214.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
214.76 |
Beaulieu House |
Catering Purchases |
| 28/10/22 |
REDACTED PERSONAL DATA |
214.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
214.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
214.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
214.76 |
Home To School Transprt SEN Secondary |
Client Expenses |