| 05/11/21 |
LAKE LAUNDRY SERVICES LIMITED |
192.69 |
BCF Community Equipment Store |
Operational Equipment |
| 28/12/22 |
MOUNTJOY LTD |
192.68 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 30/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
192.67 |
Gouldings Resource Centre |
Catering Purchases |
| 22/12/23 |
CHIPSIDE LIMITED |
192.67 |
Residential Permits |
Stationery |
| 22/12/23 |
CHIPSIDE LIMITED |
192.67 |
All Island Permits |
Stationery |
| 22/12/23 |
CHIPSIDE LIMITED |
192.66 |
Staff Permits |
Stationery |
| 15/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
192.63 |
The Heights |
Consumable Cleaning Materials |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
192.62 |
Pier St, Sandown |
Electricity |
| 29/02/24 |
REDACTED PERSONAL DATA |
192.60 |
Community Reablement |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
192.60 |
The Lionheart School |
Staff Vehicle Mileage |
| 31/03/23 |
THE PLAYROOM |
192.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/04/21 |
REDACTED PERSONAL DATA |
192.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
192.60 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
192.60 |
Island Learning Centre |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
192.60 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 19/09/24 |
TRAINLINE |
192.60 |
Leaving Care Costs |
Public Transport Fares |
| 30/11/23 |
REDACTED PERSONAL DATA |
192.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/03/23 |
TOPS DAY NURSERY |
192.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 16/07/21 |
LAKE CLEANING & CATERING SUPPLIES |
192.59 |
Beaulieu House |
General Materials |
| 09/10/24 |
B&Q LTD |
192.59 |
Beaulieu House |
General Materials |
| 28/12/22 |
MOUNTJOY LTD |
192.57 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/12/21 |
MOUNTJOY LTD |
192.57 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 05/05/23 |
TESCO STORES 5567 |
192.56 |
Beaulieu House |
Catering Purchases |
| 20/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
192.55 |
The Heights |
Consumable Cleaning Materials |
| 10/01/23 |
WWW.TTS-GROUPS.CO.UK |
192.55 |
Learning & Development Resource Ctr |
General Educational Materials |
| 05/02/23 |
AMZNMKTPLACE AMAZON.COM |
192.53 |
Beaulieu House |
General Materials |
| 04/12/25 |
AMZNMKTPLACE Z126S3J14 |
192.52 |
Wightcare |
Operational Equipment |
| 04/12/25 |
AMZNMKTPLACE Z18WK2JA4 |
192.52 |
Wightcare |
Operational Equipment |
| 06/02/26 |
RS TYRES |
192.50 |
Wightcare |
Vehicle Maintenance Costs |
| 19/08/22 |
SOUTH WEST ADVOCACY NETWORK |
192.50 |
ASC Legal Fees |
Professional Services |