| 26/11/25 |
PHS GROUP PLC |
164.85 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
164.85 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 09/06/21 |
DAISY COMMUNICATIONS LTD |
164.81 |
Telecommunications |
Fixed Telephones |
| 20/07/22 |
FRENCH FRANKS FOOD CO |
164.80 |
Learning & Development Running Costs |
Catering Purchases |
| 03/12/25 |
REDACTED PERSONAL DATA |
164.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/06/22 |
PAYPAL CRELLINGHAR |
164.80 |
Beaulieu House |
General Materials |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
164.79 |
Roman Villa Newport |
Electricity |
| 30/09/23 |
AFFILIATED AUTO RENTAL |
164.78 |
Children in Care Team |
Vehicle Hire External |
| 21/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.76 |
Beaulieu House |
Catering Purchases |
| 27/11/24 |
DSI BILLING SERVICES LTD |
164.76 |
Blue Badge Admin Team Shared Services |
Postage |
| 24/09/21 |
MOUNTJOY LTD |
164.76 |
Beaulieu House |
Minor Works |
| 25/01/23 |
DH PRICE MOTORS |
164.75 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/08/25 |
MBJ MOTOR FACTORS LTD |
164.75 |
Ferry Operation |
Operational Equipment |
| 16/06/21 |
ARJO UK LTD |
164.75 |
Saxonbury |
Minor Works |
| 07/11/25 |
MBJ MOTOR FACTORS LTD |
164.75 |
Ferry Operation |
General Materials |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
164.75 |
Ferry Operation |
Operational Equipment |
| 11/11/25 |
TESCO GROCERY |
164.75 |
Gouldings Resource Centre |
Catering Purchases |
| 02/09/22 |
NOBILIS CARE IOW |
164.73 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
164.73 |
Cemeteries-Ryde |
Electricity |
| 12/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
164.72 |
11 Orchard Street, Newport |
Electricity |
| 30/09/23 |
REDACTED PERSONAL DATA |
164.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
164.70 |
Children with Disabilities |
Staff Vehicle Mileage |
| 12/05/23 |
SANDOWN NEWS |
164.70 |
Sandown Library |
Publications |
| 30/06/23 |
REDACTED PERSONAL DATA |
164.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 27/08/21 |
BISCOES SOLICITORS |
164.70 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 31/03/23 |
THE ISLAND DAY NURSERY LTD |
164.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/12/23 |
REDACTED PERSONAL DATA |
164.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/02/24 |
REDACTED PERSONAL DATA |
164.70 |
No-Barriers |
Staff Vehicle Mileage |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.70 |
Beaulieu House |
Catering Purchases |
| 31/12/22 |
REDACTED PERSONAL DATA |
164.70 |
Mental Health Team |
Staff Vehicle Mileage |