| 10/04/24 |
TOP MOPS LIMITED |
196.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 17/04/24 |
JOHN CATTLE'S SKATE CLUB |
196.00 |
Short Breaks |
Charges from Independent Providers |
| 02/08/23 |
ISLE OF WIGHT NHS TRUST |
196.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/05/23 |
SIGNPOST EXPRESS |
196.00 |
Off-Street Parking Operations |
Operational Equipment |
| 07/06/23 |
JOHN CATTLE'S SKATE CLUB |
196.00 |
Short Breaks |
Charges from Independent Providers |
| 30/04/24 |
REDACTED PERSONAL DATA |
195.99 |
Coastal Strategy and Geomorphology |
Sundry Office Expenses |
| 05/02/25 |
CANSFORD LABORATORIES LTD |
195.98 |
Court Work & Consultancy Services |
Professional Services |
| 02/04/25 |
HAMPSHIRE COUNTY COUNCIL |
195.97 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 02/09/22 |
B&M 107 - ISLE OF WIGHT |
195.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/09/25 |
TESCO STORES 5567 |
195.97 |
Beaulieu House |
Catering Purchases |
| 11/10/25 |
TESCO GROCERY |
195.96 |
Beaulieu House |
Catering Purchases |
| 17/04/24 |
MARIO SMART |
195.96 |
Find a Home Scheme |
Payment to Private Contractors |
| 13/10/23 |
WWW.ARGOS.CO.UK |
195.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/03/24 |
WWW.ARGOS.CO.UK |
195.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.93 |
Adelaide Resource Centre |
Catering Purchases |
| 10/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
195.92 |
Sandown Library |
Gas |
| 14/01/26 |
MBJ MOTOR FACTORS LTD |
195.90 |
Ferry Operation |
General Materials |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
195.89 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/02/25 |
KENT COUNTY COUNCIL |
195.89 |
Building 41 |
Gas |
| 07/07/21 |
MOUNTJOY LTD |
195.89 |
Beaulieu House |
Minor Works |
| 30/08/23 |
LAKE LAUNDRY SERVICES LIMITED |
195.88 |
BCF Community Equipment Store |
Operational Equipment |
| 25/06/21 |
REDACTED PERSONAL DATA |
195.88 |
Home To School Transport Covid Grant |
Client Expenses |
| 28/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
195.86 |
Gouldings Resource Centre |
Catering Purchases |
| 21/10/22 |
APG SPORTS GROUP LTD |
195.85 |
The Heights |
Stock Purchases |
| 29/05/24 |
REDACTED PERSONAL DATA |
195.84 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/03/24 |
REDACTED PERSONAL DATA |
195.84 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/04/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 16/08/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 20/09/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 12/07/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |