| 27/10/25 |
ENTERPRISE RENT-A-CAR |
185.91 |
Next Steps Team |
Vehicle Hire External |
| 26/07/23 |
BUSINESS STREAM LTD |
185.91 |
Ex Studio School Grange Rd East Cowes |
Water and Sewerage |
| 31/05/24 |
EXPRESSO PLUS |
185.90 |
Medina Leisure Centre |
Stock Purchases |
| 24/01/24 |
EXPRESSO PLUS |
185.90 |
Medina Leisure Centre |
Stock Purchases |
| 02/09/24 |
SAINSBURYS.CO.UK |
185.90 |
Island Learning Centre |
Unallocated PCard Expenses |
| 20/10/23 |
MOUNTJOY LTD |
185.90 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/06/21 |
REDACTED PERSONAL DATA |
185.85 |
Community Reablement |
Staff Vehicle Mileage |
| 19/11/21 |
SOCIALISING BUDDIES |
185.85 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 08/02/24 |
TESCO STORES 5567 |
185.85 |
Saxonbury |
Catering Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
185.85 |
Community Reablement |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
185.85 |
No-Barriers |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
185.85 |
Environmental Health |
Staff Vehicle Mileage |
| 25/06/21 |
SOCIALISING BUDDIES |
185.85 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/10/25 |
WIGHT HEATING LTD |
185.84 |
The Heights |
Property Services - Day to day Maintena… |
| 16/10/23 |
TESCO STORES 5567 |
185.84 |
Beaulieu House |
Catering Purchases |
| 06/05/25 |
ARGOS |
185.82 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
185.82 |
Westminster House |
Agency staff |
| 08/06/23 |
TESCO STORES 5567 |
185.81 |
Saxonbury |
Catering Purchases |
| 26/03/24 |
AMAZON 202-8982760-62 |
185.81 |
Wightcare |
Operational Equipment |
| 19/04/23 |
MOUNTJOY LTD |
185.80 |
Westminster House |
Property Services - Day to day Maintena… |
| 19/05/21 |
F W MARSH (ELECT & MECH) LTD |
185.80 |
Beaulieu House |
Minor Works |
| 21/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
185.79 |
Beaulieu House |
Catering Purchases |
| 15/07/22 |
ARGOS LTD |
185.79 |
In-house Fostering |
Support Children |
| 09/12/22 |
DAISY COMMUNICATIONS LTD |
185.79 |
Telecommunications |
Fixed Telephones |
| 29/09/21 |
ADT FIRE AND SECURITY PLC |
185.78 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 21/07/21 |
REDACTED PERSONAL DATA |
185.77 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/06/22 |
ISLANDWIDE WINDSCREENS |
185.77 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/09/25 |
EDUCATION SOFTWARE SOLUTIONS LTD |
185.76 |
The Lionheart School |
Bought in Prof Services - SIMS Supp (Sc… |
| 14/07/21 |
REDACTED PERSONAL DATA |
185.76 |
Children placed with Family&Friends |
Transport of Clients |
| 19/08/22 |
MATRIX SCM LTD |
185.76 |
Adult Social Care Admin Hub |
Agency staff |