| 01/06/22 |
CORONA ENERGY |
169.96 |
Newport Harbour Account |
Electricity |
| 14/01/26 |
THE RANGE |
169.96 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 06/05/22 |
ARGOS LTD |
169.96 |
Social Isolation/Other Other ST Support |
Furniture and Fittings |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
169.95 |
Ferry Operation |
General Materials |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
169.95 |
Ferry Operation |
General Materials |
| 25/08/23 |
ARCO LTD |
169.95 |
The Heights |
Clothing & Laundry |
| 27/09/23 |
LAKE LAUNDRY SERVICES LIMITED |
169.92 |
BCF Community Equipment Store |
Operational Equipment |
| 25/03/22 |
THETRAINLINE.COM |
169.92 |
Ferry Operation |
Public Transport Fares |
| 06/03/24 |
REDACTED PERSONAL DATA |
169.92 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
169.92 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
169.92 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
169.92 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
169.92 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/10/23 |
ASKEWS LIBRARY SERVICES LTD |
169.92 |
Public Libraries Central |
Purchase of Books |
| 25/04/24 |
SPECIALIST CRAFTS LTD |
169.91 |
Island Learning Centre |
General Educational Materials |
| 15/07/24 |
TESCO STORES 5567 |
169.91 |
Beaulieu House |
Catering Purchases |
| 11/07/23 |
AMZNMKTPLACE AMAZON.CO |
169.90 |
Island Learning Centre |
General Educational Materials |
| 08/09/21 |
R.F.A CONTRACTORS LTD |
169.90 |
Victoria Quays |
Minor Works |
| 12/07/23 |
REDACTED PERSONAL DATA |
169.90 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 07/07/21 |
EC ROBERTS CENTRE |
169.88 |
Support for Looked After Children |
Professional Services |
| 12/05/21 |
EC ROBERTS CENTRE |
169.88 |
Support for Looked After Children |
Professional Services |
| 14/01/22 |
EC ROBERTS CENTRE |
169.88 |
Support for Looked After Children |
Professional Services |
| 30/07/21 |
3663 (BFS GROUP LTD) |
169.86 |
Gouldings Resource Centre |
Catering Purchases |
| 05/04/23 |
REDACTED PERSONAL DATA |
169.85 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/03/25 |
AMAZON RZ0YW6774 |
169.80 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 07/03/25 |
JOE COOL UK LTD |
169.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/08/24 |
LUMACON ACCOLADE GROUP |
169.79 |
Ferry Operation |
Payment to Private Contractors |
| 19/05/23 |
REDACTED PERSONAL DATA |
169.79 |
In-house Fostering |
Boarding Out Allowances |
| 05/04/22 |
ENTERPRISE RENT A CAR |
169.79 |
Leaving Care Costs |
Vehicle Hire External |
| 06/05/22 |
JOERNS HEALTHCARE LTD |
169.78 |
BCF Community Equipment Store |
Operational Equipment |