| 31/08/23 |
DOMINO'S |
206.58 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 21/06/24 |
BRITISH GAS |
206.57 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 30/06/24 |
REDACTED PERSONAL DATA |
206.55 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
206.55 |
Next Steps Costs |
Staff Vehicle Mileage |
| 21/03/25 |
REDACTED PERSONAL DATA |
206.55 |
Home To School Transprt SEN Primary |
Client Expenses |
| 27/06/25 |
REDACTED PERSONAL DATA |
206.55 |
Support for Looked After Children CSPS1 |
Support Children |
| 31/05/25 |
REDACTED PERSONAL DATA |
206.55 |
Community OT Team |
Staff Vehicle Mileage |
| 08/11/23 |
REDACTED PERSONAL DATA |
206.55 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/06/23 |
REDACTED PERSONAL DATA |
206.55 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
206.55 |
No-Barriers |
Staff Vehicle Mileage |
| 26/07/23 |
REDACTED PERSONAL DATA |
206.55 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
206.55 |
Housing Needs Team |
Staff Vehicle Mileage |
| 14/02/24 |
TRAINLINE |
206.54 |
Children in Care Team |
Public Transport Fares |
| 22/12/23 |
AZEUS UK LIMITED |
206.53 |
Permanence Team |
Computer Software Licencing |
| 02/03/22 |
PULSE FITNESS LIMITED |
206.51 |
Westridge Squash Courts |
Payment to Private Contractors |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
206.51 |
Dodnor Industrial Estate |
Electricity |
| 07/01/22 |
WESTRIDGE LTD |
206.50 |
Westminster House |
Property Services - Day to day Maintena… |
| 01/07/25 |
TRAINLINE |
206.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 12/05/21 |
REGENT PHARMACY |
206.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 05/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
206.50 |
Support for Children We Care For Childr… |
Support Children |
| 17/09/21 |
SAINSBURYS.CO.UK |
206.49 |
Saxonbury |
Catering Purchases |
| 17/05/23 |
DARKSKY INTERNATIONAL |
206.49 |
Waste Contract Management |
Professional Subscriptions |
| 12/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
206.49 |
Beaulieu House |
Catering Purchases |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
206.44 |
Gouldings Resource Centre |
Agency staff |
| 21/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
206.44 |
Gouldings Resource Centre |
Agency staff |
| 22/03/25 |
TESCO STORES 5567 |
206.40 |
Beaulieu House |
Unallocated PCard Expenses |
| 16/06/23 |
ADT FIRE AND SECURITY PLC |
206.40 |
County Hall,Newport |
Security of Buildings |
| 16/01/22 |
TESCO STORES 5567 |
206.38 |
Beaulieu House |
Catering Purchases |
| 22/03/23 |
ASKEWS LIBRARY SERVICES LTD |
206.32 |
Public Libraries Central |
Purchase of Books |
| 21/02/25 |
NPOWER DIRECT LTD |
206.31 |
Elmdon (The Laurels) |
Electricity |