| 21/01/22 |
CORONA ENERGY |
202.43 |
Garden Estate, Ventnor |
Electricity |
| 20/05/22 |
REDACTED PERSONAL DATA |
202.41 |
In-house Fostering |
Boarding Out Allowances |
| 29/04/22 |
REDACTED PERSONAL DATA |
202.41 |
In-house Fostering |
Boarding Out Allowances |
| 06/05/22 |
REDACTED PERSONAL DATA |
202.41 |
In-house Fostering |
Boarding Out Allowances |
| 13/05/22 |
REDACTED PERSONAL DATA |
202.41 |
In-house Fostering |
Boarding Out Allowances |
| 27/05/22 |
REDACTED PERSONAL DATA |
202.41 |
In-house Fostering |
Boarding Out Allowances |
| 23/07/25 |
DH PRICE MOTORS |
202.40 |
Community Reablement |
Vehicle Maintenance Costs |
| 12/11/25 |
REDACTED PERSONAL DATA |
202.40 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
202.40 |
Beaulieu House |
Catering Purchases |
| 22/03/24 |
FIBREGRID LIMITED |
202.40 |
Ferry Operation |
Operational Equipment |
| 31/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
202.37 |
Gouldings Resource Centre |
Catering Purchases |
| 03/11/21 |
DNA LEGAL LTD |
202.33 |
Court Work & Consultancy Services |
Professional Services |
| 12/11/25 |
REDACTED PERSONAL DATA |
202.30 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/11/24 |
REDACTED PERSONAL DATA |
202.30 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/06/23 |
SAINSBURYS.CO.UK |
202.27 |
Island Learning Centre |
Catering Purchases |
| 31/07/24 |
SCIO HEALTHCARE LTD |
202.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/04/24 |
WOODSIDE HALL NURSING HOME |
202.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
202.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/05/24 |
WOODSIDE HALL NURSING HOME |
202.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/09/25 |
ENTERPRISE RENT A CAR |
202.18 |
Island Learning Centre |
Vehicle Hire External |
| 12/05/21 |
DAY LEWIS PHARMACY |
202.18 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 28/07/21 |
PEARSON EDUCATION LTD |
202.18 |
Island Learning Centre |
Computer Software & Consumables |
| 26/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
202.17 |
Adelaide Resource Centre |
Agency staff |
| 10/01/24 |
AMAZON.CO.UK CL4A04I15 |
202.16 |
Beaulieu House |
General Materials |
| 12/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
202.14 |
Gouldings Resource Centre |
Catering Purchases |
| 02/12/25 |
SCREWFIX DIRECT |
202.12 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 21/07/23 |
TESCO STORES 5567 |
202.12 |
Beaulieu House |
Catering Purchases |
| 08/11/24 |
SEASHELLS PRE-SCHOOL |
202.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/07/21 |
MOUNTJOY LTD |
202.09 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 12/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
202.08 |
Medina Leisure Centre |
Stock Purchases |