| 09/10/24 |
REDACTED PERSONAL DATA |
149.55 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 29/05/24 |
REDACTED PERSONAL DATA |
149.55 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 04/02/25 |
TESCO STORES 5567 |
149.53 |
Gouldings Resource Centre |
Catering Purchases |
| 09/11/24 |
TESCO STORES 5567 |
149.53 |
Beaulieu House |
Catering Purchases |
| 24/01/25 |
MATRIX SCM LTD |
149.52 |
Call Centre |
Agency staff |
| 14/10/22 |
REDACTED PERSONAL DATA |
149.52 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/09/21 |
MOUNTJOY LTD |
149.52 |
Learning & Development Running Costs |
Minor Works |
| 24/03/23 |
BUSINESS STREAM LTD |
149.51 |
Fort Victoria |
Water and Sewerage |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
149.51 |
Ventnor Library |
Electricity |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
149.51 |
Ventnor Library |
Electricity |
| 21/04/23 |
LIFELINE ALARM SYSTEMS LTD |
149.50 |
Island Learning Centre |
Security of Buildings |
| 31/01/22 |
REDACTED PERSONAL DATA |
149.50 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 06/04/22 |
FARNSWORTH |
149.50 |
Newport Library |
Publications |
| 30/08/25 |
MR TS SNACKS |
149.50 |
Medina Theatre |
Payment to Private Contractors |
| 21/06/22 |
TRAINLINE.COM |
149.48 |
Director of Regeneration |
Public Transport Fares |
| 16/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
149.46 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
149.46 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 01/03/23 |
WOODSIDE HALL NURSING HOME |
149.45 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.45 |
Beaulieu House |
Catering Purchases |
| 27/01/23 |
SCIO HEALTHCARE LTD |
149.45 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 22/02/23 |
SCIO HEALTHCARE LTD |
149.45 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/12/21 |
B&M 107 - ISLE OF WIGHT |
149.44 |
Beaulieu House |
Client Expenses |
| 12/05/21 |
REDACTED PERSONAL DATA |
149.44 |
Home to College Post 16 Transport |
Client Expenses |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
149.43 |
Jubilee Stores, Newport |
Electricity |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
149.41 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
149.41 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
149.41 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 31/07/23 |
REDACTED PERSONAL DATA |
149.40 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
149.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 09/02/24 |
A FULLER |
149.40 |
Home To School Transport SEN Post 16 |
Client Expenses |