| 07/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
176.49 |
Gouldings Resource Centre |
Catering Purchases |
| 30/10/25 |
AMZNMKTPLACE H635Q7IB5 |
176.49 |
Learning & Development Resource Centre |
General Educational Materials |
| 08/06/22 |
PHOENIX PROJECT |
176.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
MOUNTJOY LTD |
176.47 |
Learning & Development Running Costs |
Minor Works |
| 07/11/24 |
NISBETS LTD |
176.47 |
Gouldings Resource Centre |
Clothing & Laundry |
| 14/04/22 |
REDACTED PERSONAL DATA |
176.46 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/04/22 |
REDACTED PERSONAL DATA |
176.46 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
176.46 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
176.46 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
176.46 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 03/12/21 |
MOUNTJOY LTD |
176.46 |
Island Learning Centre |
Minor Works |
| 31/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
176.45 |
Beaulieu House |
Catering Purchases |
| 26/09/22 |
TRAVELODGE |
176.43 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
176.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/10/23 |
BUSINESS STREAM LTD |
176.41 |
Canoe Lake |
Water and Sewerage |
| 17/12/25 |
ZURICH INSURANCE COMPANY LTD |
176.40 |
IOW National Landscape |
Insurance Premiums Paid |
| 26/06/24 |
ASKEWS LIBRARY SERVICES LTD |
176.40 |
Public Libraries Central |
Purchase of Books |
| 30/06/24 |
REDACTED PERSONAL DATA |
176.40 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 14/06/24 |
PMS INTERNATIONAL |
176.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/12/24 |
ZURICH INSURANCE COMPANY LTD |
176.40 |
IOW National Landscape |
Insurance Premiums Paid |
| 31/12/24 |
REDACTED PERSONAL DATA |
176.40 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
176.40 |
Community Reablement |
Staff Vehicle Mileage |
| 23/04/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
176.40 |
BCF Community Equipment Store |
Operational Equipment |
| 16/08/23 |
W J NIGH & SONS LTD |
176.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/04/22 |
DATASWIFT NETWORK SERVICES LIMITED |
176.40 |
Ferry Operation |
Operational Equipment |
| 26/05/21 |
RETHINK ESSEX |
176.40 |
DoLS/MCA |
Professional Services |
| 03/01/24 |
ZURICH INSURANCE COMPANY LTD |
176.40 |
A.O.N.B. |
Insurance Premiums Paid |
| 18/08/21 |
LAKE CLEANING & CATERING SUPPLIES |
176.39 |
Beaulieu House |
General Materials |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
176.39 |
Love Lane Primary School |
Gas |
| 29/08/24 |
BAM-SITE-DIRECT |
176.38 |
Ferry Operation |
Clothing & Laundry |