| 17/02/23 |
REDACTED PERSONAL DATA |
148.73 |
Special Guardianship Order Costs |
Support Children |
| 31/05/23 |
PAYPAL EBAY UK |
148.72 |
Community Reablement |
Operational Equipment |
| 29/05/24 |
REDACTED PERSONAL DATA |
148.72 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 29/05/24 |
REDACTED PERSONAL DATA |
148.72 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 29/09/23 |
BUSINESS STREAM LTD |
148.71 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 03/01/25 |
TESCO STORES 5567 |
148.71 |
Gouldings Resource Centre |
Catering Purchases |
| 12/02/24 |
ENTERPRISE RENT A CAR |
148.70 |
AMHP Team |
Vehicle Hire External |
| 21/11/25 |
REDACTED PERSONAL DATA |
148.70 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
148.68 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
148.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/03/22 |
CORONA ENERGY |
148.68 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 25/10/23 |
REDACTED PERSONAL DATA |
148.68 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/03/25 |
TESCO STORES 5567 |
148.67 |
Gouldings Resource Centre |
Catering Purchases |
| 20/11/24 |
DWP DEBT MANAGEMENT |
148.65 |
Balance Sheet |
AEO Payments Pay Deductions |
| 10/11/21 |
SOCIALISING BUDDIES |
148.65 |
Support for Looked After Children |
Transport of Clients |
| 26/03/25 |
ROYAL MAIL GROUP PLC |
148.65 |
Adult Social Care General Overheads |
Postage |
| 24/08/22 |
VECTIS GROUP SECURITY LTD |
148.62 |
Victoria Quays |
Security of Buildings |
| 14/10/25 |
TESCO GROCERY |
148.61 |
Gouldings Resource Centre |
Catering Purchases |
| 14/02/23 |
TRAINLINE |
148.61 |
AD QA & Practice Development |
Public Transport Fares |
| 26/06/24 |
DELTA RUBBER |
148.60 |
Medina Leisure Centre |
Operational Equipment |
| 02/04/25 |
MOUNTJOY LTD |
148.58 |
Ryde Library |
Property Services - Day to day Maintena… |
| 28/06/23 |
WESTRIDGE LTD |
148.58 |
Medina Leisure Centre |
Payment to Private Contractors |
| 12/03/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
148.57 |
Childrens Support & Protection Service |
Agency staff |
| 13/03/24 |
DSI BILLING SERVICES LTD |
148.57 |
Blue Badge Admin Team Shared Services |
Postage |
| 05/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
148.57 |
The Heights |
Consumable Cleaning Materials |
| 26/08/22 |
SCIO HEALTHCARE LTD |
148.56 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/01/23 |
SSE |
148.55 |
Adelaide Resource Centre |
Electricity |
| 27/01/23 |
SSE |
148.55 |
Adelaide Resource Centre |
Electricity |
| 06/11/25 |
AMAZON ON98L5IN5 |
148.55 |
The Lionheart School |
Consumable Cleaning Materials |
| 31/08/23 |
REDACTED PERSONAL DATA |
148.53 |
Estuaries Officer |
Public Transport Fares |