| 19/04/23 |
MOUNTJOY LTD |
145.25 |
Beaulieu House |
Minor Works |
| 29/10/24 |
TESCO STORES 5567 |
145.23 |
Gouldings Resource Centre |
Catering Purchases |
| 03/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
145.23 |
The Heights |
Consumable Cleaning Materials |
| 12/03/25 |
BOOKER CASH & CARRY LTD |
145.19 |
Plean Dene |
Catering Purchases |
| 18/03/22 |
WIGHT FIRE CO LTD |
145.19 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 16/10/23 |
TESCO STORES 5567 |
145.19 |
Adelaide Resource Centre |
Catering Purchases |
| 30/11/22 |
SCIO HEALTHCARE LTD |
145.18 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/03/23 |
CORONA ENERGY |
145.18 |
Sandown Library |
Electricity |
| 02/02/22 |
D H PRICE MOTORS LTD |
145.16 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 28/04/23 |
REDACTED PERSONAL DATA |
145.16 |
Ukraine - Host Payments |
Grants to individuals |
| 28/04/23 |
REDACTED PERSONAL DATA |
145.16 |
Ukraine - Host Payments |
Grants to individuals |
| 14/12/21 |
D H PRICE MOTORS LTD |
145.16 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 12/05/21 |
MOUNTJOY LTD |
145.16 |
Family Centres Maintenance |
Minor Works |
| 06/02/24 |
AMAZON 203-1688218-22 |
145.15 |
Youth Justice Service |
Unallocated PCard Expenses |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
145.08 |
Dinosaur Isle Museum (Sandown Geology) |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
145.08 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
145.08 |
County Hall,Newport |
Security of Buildings |
| 11/02/26 |
ADT FIRE AND SECURITY PLC |
145.08 |
Guildhall,Newport |
Security of Buildings |
| 15/11/24 |
REDACTED PERSONAL DATA |
145.08 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
145.05 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
145.04 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/05/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
145.04 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/23 |
MCDONALDS 1045 |
145.03 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/06/21 |
N-VIRO |
145.03 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 18/12/25 |
ENTERPRISE RENT-A-CAR |
145.03 |
Children We Care For Team |
Vehicle Hire External |
| 19/05/21 |
N-VIRO |
145.03 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
145.03 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
145.03 |
SEND Independent Advice & Support |
Cleaning Contracts |
| 18/11/25 |
TESCO GROCERY |
145.02 |
Gouldings Resource Centre |
Catering Purchases |
| 03/12/25 |
F W MARSH (ELECT & MECH) LTD |
145.00 |
The Heights |
Property Services - Day to day Maintena… |