| 17/06/22 |
REDACTED PERSONAL DATA |
205.80 |
Home to School Mainstream Transport |
Client Expenses |
| 15/03/23 |
REGARD PARTNERSHIP |
205.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
REGARD PARTNERSHIP |
205.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/22 |
DUNELM |
205.80 |
Wight Innovation ERDF |
Catering Equipment |
| 16/06/21 |
DRIVE MEDICAL LTD |
205.80 |
BCF Community Equipment Store |
Operational Equipment |
| 30/06/21 |
AMP HIRE LTD |
205.80 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 03/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
205.79 |
The Heights |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
205.79 |
The Heights |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
205.79 |
The Heights |
Grounds Maintenance |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
205.79 |
The Heights |
Grounds Maintenance |
| 18/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
205.79 |
The Heights |
Grounds Maintenance |
| 01/08/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
205.79 |
The Heights |
Grounds Maintenance |
| 16/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
205.79 |
The Heights |
Grounds Maintenance |
| 07/07/23 |
CHANT LOCK & SECURITY SERVICE |
205.77 |
Island Learning Centre |
Security of Buildings |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
205.76 |
Ex Yarmouth Primary School site |
Electricity |
| 16/07/21 |
REDACTED PERSONAL DATA |
205.76 |
DoLS/MCA |
Professional Services |
| 11/06/21 |
REDACTED PERSONAL DATA |
205.76 |
DoLS/MCA |
Professional Services |
| 11/06/21 |
REDACTED PERSONAL DATA |
205.76 |
DoLS/MCA |
Professional Services |
| 12/01/22 |
REDACTED PERSONAL DATA |
205.76 |
DoLS/MCA |
Professional Services |
| 04/08/21 |
REDACTED PERSONAL DATA |
205.76 |
DoLS/MCA |
Professional Services |
| 27/07/22 |
CORONA ENERGY |
205.75 |
Parklands |
Electricity |
| 27/01/23 |
MOUNTJOY LTD |
205.75 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 08/12/23 |
BETAPAK LTD |
205.75 |
County Hall,Newport |
Catering Purchases |
| 19/10/22 |
PEARSON EDUCATION LTD |
205.75 |
Speech, Language and Communication |
Mobile Telecoms |
| 15/09/23 |
POST OFFICE COUNTERS |
205.74 |
Island Learning Centre |
Sundry Office Expenses |
| 27/09/23 |
DIBBENS REMOVALS |
205.71 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 15/11/23 |
DIBBENS REMOVALS |
205.71 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 05/06/24 |
DIBBENS REMOVALS |
205.71 |
Homelessness Support |
Client Expenses |
| 19/04/24 |
DIBBENS REMOVALS |
205.71 |
Homelessness Support |
Client Expenses |
| 06/11/24 |
DIBBENS REMOVALS |
205.71 |
Homelessness Support |
Client Expenses |