| 12/12/22 |
ARGOS LTD |
198.95 |
In-house Fostering |
Support Children |
| 19/04/24 |
THE EIGHT BELLS |
198.94 |
Human Resources |
Medical Fees and Staff Welfare |
| 13/08/21 |
3663 (BFS GROUP LTD) |
198.92 |
Gouldings Resource Centre |
Catering Purchases |
| 17/09/21 |
MOUNTJOY LTD |
198.92 |
Westminster House |
Property Services - Day to day Maintena… |
| 07/05/22 |
AMAZON.CO.UK 2D5OZ8X94 |
198.91 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 30/06/21 |
MOUNTJOY LTD |
198.91 |
Beaulieu House |
Minor Works |
| 30/11/25 |
REDACTED PERSONAL DATA |
198.90 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
198.90 |
Community Reablement |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
198.90 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
198.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 05/04/23 |
REDACTED PERSONAL DATA |
198.90 |
Training - Childrens |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
198.90 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
198.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 23/04/25 |
INVER HOUSE |
198.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
198.89 |
The Heights |
Consumable Cleaning Materials |
| 06/12/24 |
NPOWER DIRECT LTD |
198.86 |
Cowes Library |
Electricity |
| 21/02/24 |
DIBBENS REMOVALS |
198.86 |
Homelessness Support |
Client Expenses |
| 16/02/22 |
WIGHT HEATING LTD |
198.85 |
Archives |
Property Services - Planned Maintenance |
| 15/03/23 |
DH PRICE MOTORS |
198.83 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/10/21 |
BIFFA WASTE SERVICES LTD |
198.80 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 14/01/26 |
REDACTED PERSONAL DATA |
198.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/04/24 |
REDACTED PERSONAL DATA |
198.80 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 05/04/24 |
REDACTED PERSONAL DATA |
198.80 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 10/02/26 |
TESCO GROCERY |
198.78 |
Beaulieu House |
Catering Purchases |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
198.77 |
17 Fairlee Road |
Gas |
| 07/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
198.77 |
Gouldings Resource Centre |
Catering Purchases |
| 18/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
198.76 |
Gouldings Resource Centre |
Catering Purchases |
| 19/04/24 |
REDACTED PERSONAL DATA |
198.75 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/11/22 |
REDACTED PERSONAL DATA |
198.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/11/22 |
REDACTED PERSONAL DATA |
198.75 |
Home to School SEN Transport (LA) |
Client Expenses |