| 30/10/24 |
REDACTED PERSONAL DATA |
169.77 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 19/03/24 |
AMAZON 204-9657017-93 |
169.77 |
Island Learning Centre |
Client Expenses |
| 19/12/25 |
KNL CHILDCARE LTD |
169.76 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/02/25 |
REDACTED PERSONAL DATA |
169.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
169.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
169.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
169.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
169.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 02/07/25 |
REDACTED PERSONAL DATA |
169.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/12/21 |
REDACTED PERSONAL DATA |
169.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/12/22 |
THE ORCHARD HOUSE CARE HOME |
169.74 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/06/22 |
REDACTED PERSONAL DATA |
169.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/07/22 |
REDACTED PERSONAL DATA |
169.74 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/02/22 |
REDACTED PERSONAL DATA |
169.73 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
169.73 |
Beaulieu House |
Catering Purchases |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
169.72 |
Gouldings Resource Centre |
Catering Purchases |
| 05/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
169.71 |
Beaulieu House |
Catering Purchases |
| 17/04/24 |
MOUNTJOY LTD |
169.71 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 04/07/25 |
CORONA ENERGY |
169.70 |
Canoe Lake |
Electricity |
| 04/07/25 |
CORONA ENERGY |
169.70 |
Canoe Lake |
Electricity |
| 04/07/25 |
CORONA ENERGY |
169.70 |
Canoe Lake |
Electricity |
| 04/07/25 |
CORONA ENERGY |
169.68 |
Canoe Lake |
Electricity |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
169.67 |
Archives |
Electricity |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
169.66 |
Puckpool Park Amusements |
Electricity |
| 27/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
169.66 |
Beaulieu House |
Catering Purchases |
| 30/09/25 |
REDACTED PERSONAL DATA |
169.65 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
169.65 |
Trees and Landscape |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
169.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
169.65 |
Community Reablement |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
169.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |