| 06/11/23 |
LOGANAIR |
194.32 |
Leaving Care Costs |
Public Transport Fares |
| 18/02/26 |
DSI BILLING SERVICES LTD |
194.31 |
Blue Badge Admin Team Shared Services |
Postage |
| 28/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.30 |
Beaulieu House |
Catering Purchases |
| 15/05/24 |
ISLAND ROADS SERVICES LTD |
194.30 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
194.30 |
Parking Management |
Professional Services |
| 11/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.29 |
Gouldings Resource Centre |
Catering Purchases |
| 18/06/21 |
REDACTED PERSONAL DATA |
194.28 |
In-house Fostering |
Boarding Out Allowances |
| 14/01/22 |
REDACTED PERSONAL DATA |
194.28 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/05/24 |
APG SPORTS GROUP LTD |
194.28 |
Medina Leisure Centre |
Operational Equipment |
| 11/05/21 |
REDACTED PERSONAL DATA |
194.28 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/09/21 |
REDACTED PERSONAL DATA |
194.28 |
In-house Fostering |
Boarding Out Allowances |
| 19/02/24 |
TESCO STORES 5567 |
194.27 |
Beaulieu House |
Catering Purchases |
| 19/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.26 |
Beaulieu House |
Catering Purchases |
| 08/05/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
194.25 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 17/04/24 |
OAKRAY CARE LTD |
194.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
SOMERTON PAPER SERVICE |
194.25 |
Wightcare |
Operational Equipment |
| 04/11/25 |
TESCO GROCERY |
194.23 |
Beaulieu House |
Catering Purchases |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
194.22 |
Cowes Library |
Electricity |
| 14/01/26 |
MOUNTJOY LTD |
194.22 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 14/07/23 |
F W MARSH (ELECT & MECH) LTD |
194.22 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 28/07/23 |
MOUNTJOY LTD |
194.22 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 26/03/25 |
DATA COMMUNICATIONS NETWORKS LTD |
194.22 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/12/23 |
A & M APPLIANCE CARE |
194.21 |
Westminster House |
Maintenance of Operational Equipment |
| 22/09/22 |
AMAZON.CO.UK SB5Y08SA5 |
194.19 |
Learning & Development Resource Centre |
Purchase of Books |
| 05/04/24 |
REDACTED PERSONAL DATA |
194.18 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/08/24 |
REDACTED PERSONAL DATA |
194.18 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
194.18 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
194.18 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/04/23 |
REDACTED PERSONAL DATA |
194.18 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/12/24 |
REDACTED PERSONAL DATA |
194.18 |
Home To School Transprt SEN Primary |
Client Expenses |