| 11/04/25 |
MOUNTJOY LTD |
164.15 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 25/10/24 |
MOUNTJOY LTD |
164.15 |
Cemeteries-Ryde |
Property Services - Planned Maintenance |
| 14/04/21 |
MOUNTJOY LTD |
164.15 |
Beaulieu House |
Minor Works |
| 21/12/22 |
ST GEORGES SPECIAL SCHOOL |
164.15 |
Beaulieu House |
Client Expenses |
| 05/07/21 |
TESCO STORES 5567 |
164.14 |
Beaulieu House |
Catering Purchases |
| 04/12/24 |
MOUNTJOY LTD |
164.13 |
Roman Villa Newport |
Property Services - Day to day Maintena… |
| 16/10/24 |
PHOENIX SOFTWARE LTD |
164.13 |
ICT Cloud Costs |
Computer Software Licencing |
| 13/05/22 |
REDACTED PERSONAL DATA |
164.12 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/01/22 |
APG SPORTS GROUP LTD |
164.12 |
Medina Leisure Centre |
Stock Purchases |
| 13/11/24 |
REDACTED PERSONAL DATA |
164.12 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
164.12 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/10/24 |
REDACTED PERSONAL DATA |
164.12 |
Home To School Transprt SEN Primary |
Client Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
164.12 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/09/22 |
ARGOS LTD |
164.12 |
In-house Fostering |
Support Children |
| 14/08/24 |
DWP DEBT MANAGEMENT |
164.11 |
Balance Sheet |
AEO Payments Pay Deductions |
| 11/11/23 |
AMZNMKTPLACE |
164.11 |
Permanence Team |
Stationery |
| 15/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.09 |
Beaulieu House |
Catering Purchases |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
164.08 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 04/07/25 |
CORONA ENERGY |
164.08 |
Canoe Lake |
Electricity |
| 19/01/22 |
DAISY COMMUNICATIONS LTD |
164.08 |
Telecommunications |
Fixed Telephones |
| 07/01/22 |
DAISY COMMUNICATIONS LTD |
164.08 |
Telecommunications |
Fixed Telephones |
| 20/03/25 |
AMAZON RW1SK7ZN4 |
164.08 |
Medina Leisure Centre |
Operational Equipment |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
164.07 |
Love Lane Primary School |
Gas |
| 01/06/22 |
CORONA ENERGY |
164.07 |
Sandown Library |
Electricity |
| 04/02/22 |
CORONA ENERGY |
164.07 |
Cowes Library |
Electricity |
| 14/04/22 |
REDACTED PERSONAL DATA |
164.06 |
Rent Allowances Granted |
Rent Allowances Paid |
| 11/05/23 |
AMZNMKTPLACE AMAZON.CO |
164.06 |
Children in Care Team |
Support Children |
| 14/03/25 |
REDACTED PERSONAL DATA |
164.05 |
Special Guardianship Order Costs |
Support Children |
| 07/03/25 |
REDACTED PERSONAL DATA |
164.05 |
Special Guardianship Order Costs |
Support Children |
| 21/02/25 |
REDACTED PERSONAL DATA |
164.05 |
Special Guardianship Order Costs |
Support Children |