| 03/05/23 |
REDACTED PERSONAL DATA |
188.20 |
Insurance claims suspense |
Insurance claims suspense |
| 28/02/23 |
TRAINLINE.COM |
188.20 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 06/09/21 |
ARGOS LTD |
188.19 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
188.19 |
Gouldings Resource Centre |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
188.18 |
Family Centres Maintenance |
Minor Works |
| 06/12/24 |
NPOWER DIRECT LTD |
188.17 |
Newport Harbour Account |
Electricity |
| 28/11/25 |
MOUNTJOY LTD |
188.17 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 01/02/23 |
NEWSQUEST MEDIA GROUP LTD |
188.16 |
Resilience Around the Family Team |
Recruitment Advertising |
| 07/03/25 |
WIGHT RECLAMATION LTD |
188.16 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 04/01/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
188.15 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/01/22 |
THE PLAYROOM |
188.15 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/01/25 |
TESCO STORES 5567 |
188.11 |
Beaulieu House |
Catering Purchases |
| 28/06/23 |
ADT FIRE AND SECURITY PLC |
188.10 |
Corporate Stores |
Security of Buildings |
| 21/12/22 |
REDACTED PERSONAL DATA |
188.10 |
Home to School Mainstream Transport |
Client Expenses |
| 30/04/21 |
REDACTED PERSONAL DATA |
188.10 |
Wightcare |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
188.10 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
188.10 |
Children in Care Team |
Staff Vehicle Mileage |
| 11/11/22 |
REDACTED PERSONAL DATA |
188.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
188.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/01/23 |
TRAINLINE |
188.10 |
Electoral Registration Office |
Travel Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
188.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/01/23 |
YARMOUTH CE PRIMARY SCHOOL |
188.09 |
Ex All Saints Primary School site |
Electricity |
| 28/02/24 |
DAISY COMMUNICATIONS LTD + |
188.09 |
Telecommunications |
Fixed Telephones |
| 08/07/22 |
DAISY COMMUNICATIONS LTD |
188.08 |
Telecommunications |
Fixed Telephones |
| 18/06/25 |
TRAINLINE |
188.08 |
Democratic Representation & Management |
Members Off Island Travel |
| 20/06/25 |
TRAINLINE |
188.08 |
BCF Community Equipment Store |
Members Off Island Travel |
| 24/01/25 |
TOTAL GAS & POWER LTD |
188.08 |
Sandown Library |
Gas |
| 25/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
188.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
188.06 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 28/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
188.03 |
Ryde Library |
Electricity |