| 28/10/22 |
REDACTED PERSONAL DATA |
183.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
183.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/07/23 |
REDACTED PERSONAL DATA |
183.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
183.60 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
183.60 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 15/08/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
183.60 |
Beaulieu House |
General Materials |
| 10/03/23 |
DAISY COMMUNICATIONS LTD |
183.58 |
Telecommunications |
Fixed Telephones |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
183.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/12/21 |
IDML |
183.56 |
NB Covid-19 |
Clothing & Laundry |
| 22/12/21 |
MOUNTJOY LTD |
183.55 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 25/02/22 |
PREMIER INN |
183.54 |
Support for Looked After Children |
Travel Expenses |
| 17/09/21 |
MOUNTJOY LTD |
183.53 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 07/12/21 |
TRAVELODGE |
183.53 |
Reviewing Officer |
Staff Hotel & Accommodation Costs |
| 11/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
183.53 |
The Heights |
Consumable Cleaning Materials |
| 26/07/23 |
MOUNTJOY LTD |
183.51 |
Plean Dene |
Minor Works |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
183.51 |
Adelaide Resource Centre |
Gas |
| 19/11/25 |
DNA LEGAL LTD |
183.50 |
Court Work & Consultancy Services |
Professional Services |
| 28/01/26 |
TL ELECTRICAL (IOW) LTD |
183.50 |
Cowes Library |
Property Services - Day to day Maintena… |
| 04/07/25 |
AMZNMKTPLACE RG6HB3604 |
183.46 |
Island Learning Centre |
Purchase of Books |
| 24/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
183.45 |
Adelaide Resource Centre |
Catering Purchases |
| 05/01/22 |
N-VIRO |
183.44 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
183.44 |
Cemeteries-East Cowes |
Electricity |
| 23/08/24 |
REDACTED PERSONAL DATA |
183.43 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/12/22 |
STEVE PORTER TRANSPORT LTD |
183.43 |
Crematorium |
Operational Equipment |
| 13/03/24 |
REDACTED PERSONAL DATA |
183.43 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
183.43 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/04/25 |
TRAINLINE |
183.42 |
DoLS/MCA |
Public Transport Fares |
| 24/12/21 |
SOLENT YOUTH SERVICES |
183.40 |
Leaving Care Costs |
Charges from Independent Providers |
| 01/05/24 |
REDACTED PERSONAL DATA |
183.39 |
In-house Fostering |
Boarding Out Allowances |
| 21/06/24 |
W J NIGH & SONS LTD |
183.39 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |