| 08/10/25 |
BRIGHSTONE LANDSCAPING LTD |
171.20 |
Ventnor Haven - General |
Payment to Private Contractors |
| 06/08/25 |
BRIGHSTONE LANDSCAPING LTD |
171.20 |
Ventnor Haven - General |
Payment to Private Contractors |
| 29/08/25 |
BRIGHSTONE LANDSCAPING LTD |
171.20 |
Ventnor Haven - General |
Payment to Private Contractors |
| 01/05/24 |
REDACTED PERSONAL DATA |
171.19 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/06/21 |
POHWER |
171.19 |
DoLS/MCA |
Professional Services |
| 26/10/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
171.18 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/24 |
AFFILIATED AUTO RENTAL |
171.17 |
Children in Care Team |
Vehicle Hire External |
| 08/10/21 |
MARSH LTD |
171.17 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 04/05/22 |
BETA PAK LTD |
171.16 |
Westminster House |
Operational Equipment |
| 26/04/24 |
WIGHT HEATING LTD |
171.16 |
Beaulieu House |
Minor Works |
| 31/08/24 |
REDACTED PERSONAL DATA |
171.14 |
Island Learning Centre |
Public Transport Fares |
| 15/12/23 |
ROYAL MAIL ONLINE SHOP |
171.14 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/07/23 |
TESCO STORES 5567 |
171.12 |
Beaulieu House |
Catering Purchases |
| 09/11/22 |
PIERRE COCHON LTD |
171.10 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/02/23 |
LINGUAHOUSE CIC |
171.10 |
Reviewing Officer |
Support Children |
| 31/01/22 |
FACEBK VUVJ6BTLN2 |
171.10 |
Capability Fund |
Advertising & Publicity |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
171.09 |
Dodnor Industrial Estate |
Electricity |
| 25/06/25 |
DWP DEBT MANAGEMENT |
171.09 |
Balance Sheet |
AEO Payments Pay Deductions |
| 02/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
171.08 |
Beaulieu House |
Catering Purchases |
| 21/05/25 |
REDACTED PERSONAL DATA |
171.08 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 21/07/23 |
MOUNTJOY LTD |
171.08 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 07/10/21 |
AMZNMKTPLACE |
171.07 |
Ferry Operation |
Operational Equipment |
| 12/04/23 |
BOOKER CASH & CARRY LTD |
171.07 |
Plean Dene |
Catering Purchases |
| 16/08/24 |
REDACTED PERSONAL DATA |
171.05 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/08/24 |
REDACTED PERSONAL DATA |
171.04 |
Home To School Transprt SEN Primary |
Client Expenses |
| 01/10/21 |
TRAINLINE.COM |
171.04 |
Environmental Health - Business Regulat… |
Training |
| 07/06/23 |
EXPRESSO PLUS |
171.02 |
Medina Leisure Centre |
Stock Purchases |
| 13/03/24 |
VIKING |
171.02 |
Coroner |
Stationery |
| 17/05/23 |
EXPRESSO PLUS |
171.02 |
Medina Leisure Centre |
Stock Purchases |
| 24/05/24 |
BUSINESS STREAM LTD |
171.01 |
Newport Harbour Account |
Water and Sewerage |