| 13/12/23 |
GMO GLOBALSIGN LIMITED |
155.00 |
ICT Contracts |
Computer Software Licencing |
| 08/09/23 |
DENISON DOORS LIMITED |
155.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 09/06/21 |
REDACTED PERSONAL DATA |
154.99 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/02/25 |
THE RANGE |
154.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/11/21 |
REDACTED PERSONAL DATA |
154.99 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/11/21 |
ARGOS LTD |
154.99 |
Children in Care Team |
Support Children |
| 28/05/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
154.99 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/25 |
DH PRICE MOTORS |
154.99 |
Balance Sheet |
Vehicle Maintenance Costs |
| 03/04/24 |
REDACTED PERSONAL DATA |
154.99 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 09/09/25 |
THE RANGE |
154.98 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 26/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.98 |
Beaulieu House |
Catering Purchases |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.98 |
Gouldings Resource Centre |
Catering Purchases |
| 06/07/22 |
A-DAY CONSULTANTS LTD |
154.98 |
Island Learning Centre |
Agency staff |
| 03/03/25 |
TTS |
154.98 |
Disability Access Funding 3-4 year olds |
General Educational Materials |
| 29/06/21 |
FLEXTRONICS |
154.97 |
ICT Contracts |
Computer Maintenance |
| 12/11/25 |
REDACTED PERSONAL DATA |
154.96 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/05/24 |
MBJ MOTOR FACTORS LTD |
154.95 |
Ferry Operation |
Operational Equipment |
| 08/11/23 |
REDACTED PERSONAL DATA |
154.95 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/11/21 |
SOCIALISING BUDDIES |
154.95 |
Support for Looked After Children |
Transport of Clients |
| 14/04/21 |
REDACTED PERSONAL DATA |
154.95 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/02/26 |
DWP DEBT MANAGEMENT |
154.94 |
Balance Sheet |
AEO Payments Pay Deductions |
| 18/10/24 |
DWP DEBT MANAGEMENT |
154.92 |
Balance Sheet |
AEO Payments Pay Deductions |
| 26/04/24 |
KITE HILL NURSING HOME |
154.92 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 31/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.90 |
Bluebell House |
Catering Purchases |
| 28/02/25 |
PHOENIX SOFTWARE LTD |
154.90 |
ICT Contracts |
Computer Maintenance |
| 11/01/23 |
ALPHA (IOW) LTD |
154.90 |
Support for LAC CWD |
Support Children |
| 14/10/23 |
AMAZON.CO.UK H87K22P84 |
154.87 |
ICT Desktop Support |
Computer Purchase & Rental |
| 22/09/21 |
HUNTS FOOD SERVICES LTD |
154.87 |
The Heights |
Catering Purchases |
| 14/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.86 |
Adelaide Resource Centre |
Catering Purchases |
| 17/01/25 |
BIFFA WASTE SERVICES LTD |
154.86 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |