| 28/11/25 |
WIGHT HEATING LTD |
185.00 |
Beaulieu House |
Minor Works |
| 09/03/22 |
ICR SYSTEMS |
185.00 |
Medina Leisure Centre |
Stationery |
| 18/03/22 |
A-DAY CONSULTANTS LTD |
185.00 |
Island Learning Centre |
Agency staff |
| 21/01/22 |
A-DAY CONSULTANTS LTD |
185.00 |
Island Learning Centre |
Agency staff |
| 08/12/21 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
185.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/12/21 |
A-DAY CONSULTANTS LTD |
185.00 |
Island Learning Centre |
Agency staff |
| 01/12/21 |
A-DAY CONSULTANTS LTD |
185.00 |
Island Learning Centre |
Agency staff |
| 26/01/22 |
A-DAY CONSULTANTS LTD |
185.00 |
Island Learning Centre |
Agency staff |
| 31/12/21 |
A-DAY CONSULTANTS LTD |
185.00 |
Island Learning Centre |
Agency staff |
| 06/01/26 |
COTTAGES.COM |
185.00 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 29/09/25 |
CARE CONNECT IOW CIC |
185.00 |
S17 Disabled Children |
Support Children |
| 15/08/25 |
MOUNTJOY LTD |
184.98 |
Westminster House |
Property Services - Day to day Maintena… |
| 31/01/24 |
WWW.SCREWFIX.COM |
184.98 |
Gouldings Resource Centre |
Operational Equipment |
| 19/09/25 |
PHS GROUP PLC |
184.98 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 30/09/25 |
PREMIER INN |
184.97 |
The Lionheart School |
Training |
| 12/08/25 |
AMAZON RM2W58OX4 |
184.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/07/21 |
MOUNTJOY LTD |
184.96 |
Island Learning Centre |
Minor Works |
| 23/12/25 |
REDACTED PERSONAL DATA |
184.95 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 31/03/22 |
REDACTED PERSONAL DATA |
184.95 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 28/03/24 |
BOOKER CASH & CARRY LTD |
184.95 |
Plean Dene |
Catering Purchases |
| 10/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
184.95 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/21 |
REDACTED PERSONAL DATA |
184.95 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 09/02/26 |
ARGOS |
184.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 09/10/24 |
THE WIGHT BAY HOTEL |
184.94 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 22/02/23 |
REDACTED PERSONAL DATA |
184.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/12/25 |
REDACTED PERSONAL DATA |
184.94 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/07/21 |
REDACTED PERSONAL DATA |
184.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
184.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/01/22 |
REDACTED PERSONAL DATA |
184.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
184.94 |
Home to School SEN Transport (LA) |
Client Expenses |