| 29/02/24 |
REDACTED PERSONAL DATA |
164.70 |
No-Barriers |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
164.70 |
Medina Leisure Centre |
Staff Vehicle Mileage |
| 31/03/23 |
THE ISLAND DAY NURSERY LTD |
164.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 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 |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.70 |
Beaulieu House |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
164.70 |
Permanence Team |
Staff Vehicle Mileage |
| 10/10/23 |
ASDA GROCERIES ONLINE |
164.68 |
Plean Dene |
Catering Purchases |
| 07/06/23 |
W J NIGH & SONS LTD |
164.68 |
Museum of Island History |
Stock Purchases |
| 15/12/23 |
ROUNSEVELLS TAXIS |
164.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 15/12/21 |
ASKEWS LIBRARY SERVICES LTD |
164.67 |
Public Libraries Central |
Purchase of Books |
| 12/11/21 |
TESCO STORES 5567 |
164.66 |
Saxonbury |
Catering Purchases |
| 17/01/24 |
GUY'S AND ST THOMAS' NHS FOUNDATION |
164.66 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 14/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.66 |
Bluebell House |
Catering Purchases |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
164.65 |
Newport Harbour Account |
Electricity |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.64 |
Gouldings Resource Centre |
Catering Purchases |
| 15/06/22 |
ENTERPRISE RENT-A-CAR |
164.64 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 04/07/25 |
CORONA ENERGY |
164.64 |
Canoe Lake |
Electricity |
| 15/03/23 |
HARRISON CARE ENTERPRISES |
164.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/10/22 |
RICOH UK LIMITED |
164.63 |
Island Learning Centre |
Computer Maintenance |
| 30/07/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
164.63 |
Beaulieu House |
General Materials |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
164.62 |
Next Steps Team |
Vehicle Hire External |
| 02/10/25 |
TESCO STORES 5567 |
164.61 |
Saxonbury |
Catering Purchases |
| 10/12/25 |
ENTERPRISE RENT A CAR |
164.61 |
Transport Fleet Administration |
Vehicle Hire External |
| 13/10/21 |
BUSINESS STREAM LTD |
164.61 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 30/07/25 |
MATRIX SCM LTD |
164.61 |
Call Centre |
Agency staff |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
164.61 |
Family Support activity base: 76 Greenl… |
Gas |
| 08/12/23 |
TESCO STORES 5567 |
164.61 |
Beaulieu House |
Catering Purchases |
| 29/11/23 |
MOUNTJOY LTD |
164.61 |
Cemeteries-Shanklin |
Property Services - Day to day Maintena… |
| 07/07/23 |
REDACTED PERSONAL DATA |
164.60 |
Home to School SEN Transport (LA) |
Client Expenses |