| 24/10/25 |
REDACTED PERSONAL DATA |
163.59 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 09/02/24 |
LINDSEY HARVEY |
163.59 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 16/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.58 |
Beaulieu House |
Catering Purchases |
| 12/04/23 |
SCIO HEALTHCARE LTD |
163.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/12/21 |
WOODSIDE HALL NURSING HOME |
163.58 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/07/21 |
BUCKLAND CARE LTD |
163.58 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/06/21 |
WOODSIDE HALL NURSING HOME |
163.58 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.58 |
Beaulieu House |
Catering Purchases |
| 26/05/21 |
SCIO HEALTHCARE LTD |
163.58 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/12/21 |
ISLAND HEALTHCARE LTD |
163.58 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/05/23 |
EXPRESSO PLUS |
163.57 |
Medina Leisure Centre |
Stock Purchases |
| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
163.56 |
Ferry Management |
Electricity |
| 16/05/25 |
AMAZON AA8O87ES5 |
163.55 |
The Lionheart School |
General Educational Materials |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
163.53 |
Carriageway works |
Payment to Contractors - Capital |
| 07/02/24 |
ISLE OF WIGHT NHS TRUST |
163.53 |
Physical Support Nursing 65+ |
Transport of Clients |
| 20/12/24 |
BIFFA WASTE SERVICES LTD |
163.52 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 20/12/24 |
BIFFA WASTE SERVICES LTD |
163.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 19/03/25 |
BIFFA WASTE SERVICES LTD |
163.52 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 07/03/25 |
BIFFA WASTE SERVICES LTD |
163.52 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 19/03/25 |
BIFFA WASTE SERVICES LTD |
163.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 11/06/25 |
REDACTED PERSONAL DATA |
163.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 18/06/25 |
BIFFA WASTE SERVICES LTD |
163.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 13/06/25 |
BIFFA WASTE SERVICES LTD |
163.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 25/10/24 |
REDACTED PERSONAL DATA |
163.52 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/09/24 |
BIFFA WASTE SERVICES LTD |
163.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
163.52 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 29/11/24 |
BIFFA WASTE SERVICES LTD |
163.51 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 10/01/24 |
DH PRICE MOTORS |
163.50 |
Schools Library Service |
Vehicle Maintenance Costs |
| 25/11/22 |
DH PRICE MOTORS |
163.50 |
Plean Dene |
Vehicle Maintenance Costs |
| 29/10/21 |
FRENCH FRANKS FOOD CO |
163.50 |
Leisure Access System |
Payment to Private Contractors |