| 21/08/24 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
156.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/24 |
GELDARDS LLP |
156.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 12/08/21 |
BRITISH GEOLOGICAL SUR |
156.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/08/21 |
REDACTED PERSONAL DATA |
156.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 14/07/21 |
MILFORD DEL SUPPORT AGENCY |
156.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/06/21 |
LAND REGISTRY |
156.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/07/21 |
DODO AND DINOSAUR |
156.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/12/24 |
REDACTED PERSONAL DATA |
156.00 |
Short Breaks |
Charges from Independent Providers |
| 23/07/25 |
REDACTED PERSONAL DATA |
156.00 |
Social Isolation/Other Fairer Charging |
Client Contributions |
| 30/04/21 |
REDACTED PERSONAL DATA |
156.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 08/02/26 |
ARGOS |
156.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 18/02/26 |
MIKE GARWOOD LTD |
156.00 |
Crematorium |
Grounds Maintenance |
| 23/04/21 |
REDACTED PERSONAL DATA |
156.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 16/04/21 |
AMAR EXCLUSIVES |
156.00 |
Island Learning Centre |
Schools Catering Contract |
| 15/05/24 |
THE HOLT ISLE OF WIGHT LTD |
156.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/03/25 |
WWW.ARGOS.CO.UK |
156.00 |
In-house Fostering |
Support Children |
| 03/07/24 |
DASHWITNESS LTD |
155.99 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 19/09/25 |
EVAD THINK UNIFIED LTD |
155.99 |
Telecommunications |
Fixed Telephones |
| 21/01/26 |
EVAD THINK UNIFIED LTD |
155.99 |
Telecommunications |
Fixed Telephones |
| 07/08/23 |
AMZNMKTPLACE |
155.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/11/24 |
NOTTINGHAM REHAB LTD |
155.99 |
BCF Community Equipment Store |
Operational Equipment |
| 22/10/25 |
EVAD THINK UNIFIED LTD |
155.99 |
Telecommunications |
Fixed Telephones |
| 20/02/26 |
EVAD THINK UNIFIED LTD |
155.99 |
Telecommunications |
Fixed Telephones |
| 19/04/23 |
BETA PAK LTD |
155.96 |
Island Learning Centre |
Stationery |
| 27/03/24 |
MOUNTJOY LTD |
155.95 |
Sandown Library |
Property Services - Day to day Maintena… |
| 27/09/23 |
ST GEORGES SPECIAL SCHOOL |
155.95 |
Beaulieu House |
Catering Purchases |
| 02/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
155.94 |
Beaulieu House |
Catering Purchases |
| 18/08/21 |
ARGOS LTD |
155.94 |
Beaulieu House |
General Materials |
| 25/01/23 |
AIRBNB HMZWDTMSYJ |
155.93 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 13/11/23 |
TESCO STORES 5567 |
155.92 |
Adelaide Resource Centre |
Catering Purchases |