| 24/01/25 |
VERIFILE |
183.96 |
In-house Fostering |
Professional Services |
| 05/06/24 |
VERIFILE |
183.96 |
Fleet Income |
Professional Services |
| 05/06/24 |
VERIFILE |
183.96 |
Gouldings Resource Centre |
Professional Services |
| 18/02/22 |
ARGOS LTD |
183.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/04/21 |
ARGOS LTD |
183.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
183.93 |
Gouldings Resource Centre |
Catering Purchases |
| 25/08/23 |
TESCO STORES 5567 |
183.92 |
Beaulieu House |
Catering Purchases |
| 16/09/25 |
PAYPAL SITE KING |
183.92 |
Island Learning Centre |
Unallocated PCard Expenses |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
183.90 |
Children We Care For Team |
Vehicle Hire External |
| 12/08/22 |
ASDA GROCERIES ONLINE |
183.90 |
Saxonbury |
Catering Purchases |
| 25/09/24 |
DH PRICE MOTORS |
183.90 |
Fleet Income |
Vehicle Maintenance Costs |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
183.89 |
Cemeteries-East Cowes |
Electricity |
| 23/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
183.89 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 02/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
183.89 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 30/04/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
183.89 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
183.89 |
Cemeteries-East Cowes |
Electricity |
| 28/06/24 |
KENT COUNTY COUNCIL |
183.88 |
Building 41 |
Gas |
| 27/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
183.87 |
Gouldings Resource Centre |
Agency staff |
| 26/11/25 |
DENISON DOORS LIMITED |
183.86 |
Westridge Squash Courts |
Property Services - Planned Maintenance |
| 26/11/25 |
DENISON DOORS LIMITED |
183.86 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 23/08/24 |
LUMACON ACCOLADE GROUP |
183.86 |
Ferry Operation |
Payment to Private Contractors |
| 19/12/25 |
DENISON DOORS LIMITED |
183.86 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 05/12/25 |
DENISON DOORS LIMITED |
183.86 |
The Heights |
Property Services - Planned Maintenance |
| 10/12/25 |
DENISON DOORS LIMITED |
183.86 |
Brooklime House Flats 1-12 |
Minor Works |
| 22/01/25 |
AMAZON UB17H44J5 |
183.85 |
Westridge, Ryde |
Catering Purchases |
| 27/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
183.83 |
Beaulieu House |
Catering Purchases |
| 22/03/23 |
NEWCHURCH PRIMARY SCHOOL |
183.80 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/05/25 |
TESCO STORES 5567 |
183.79 |
Gouldings Resource Centre |
Catering Purchases |
| 05/04/24 |
REDACTED PERSONAL DATA |
183.78 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 10/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
183.77 |
Beaulieu House |
Catering Purchases |