| 25/04/25 |
MOUNTJOY LTD |
144.16 |
Ryde Bungalow |
Minor Works |
| 31/12/24 |
KCT CHILDCARE LIMITED |
144.16 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
144.16 |
Family Centres Maintenance |
Minor Works |
| 28/07/21 |
BETA PAK LTD |
144.15 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 07/01/22 |
BIFFA WASTE SERVICES LTD |
144.15 |
Cothey Bottom Store RYDE |
Refuse Collection, Disposal and Recycli… |
| 07/01/22 |
BIFFA WASTE SERVICES LTD |
144.15 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 08/11/23 |
REDACTED PERSONAL DATA |
144.15 |
Leisure Access System |
One Card Income Leisure Services |
| 26/07/23 |
TESCO STORES |
144.14 |
Saxonbury |
Catering Purchases |
| 12/06/23 |
ENTERPRISE RENT A CAR |
144.14 |
Adopt South |
Vehicle Hire External |
| 05/09/24 |
TESCO STORES 5567 |
144.13 |
Saxonbury |
Catering Purchases |
| 10/10/25 |
UNITED GAS & POWER LTD |
144.13 |
Cowes Primary |
Electricity |
| 19/10/22 |
LAKE CLEANING & CATERING SUPPLIES |
144.12 |
The Heights |
Consumable Cleaning Materials |
| 22/11/23 |
TRAINLINE |
144.08 |
Speech, Language and Communication |
Members Off Island Travel |
| 03/02/23 |
REDACTED PERSONAL DATA |
144.07 |
In-house Fostering |
Boarding Out Allowances |
| 03/02/23 |
REDACTED PERSONAL DATA |
144.07 |
In-house Fostering |
Boarding Out Allowances |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
144.06 |
Carriageway works |
Payment to Contractors - Capital |
| 03/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
144.05 |
Beaulieu House |
Catering Purchases |
| 14/12/23 |
AMZNMKTPLACE |
144.05 |
Beaulieu House |
Unallocated PCard Expenses |
| 22/02/24 |
AFFILIATED AUTO RENTAL |
144.04 |
Children in Care Team |
Vehicle Hire External |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
144.04 |
Children We Care For Team |
Vehicle Hire External |
| 21/03/24 |
AFFILIATED AUTO RENTAL |
144.04 |
Children in Care Team |
Vehicle Hire External |
| 27/02/25 |
ENTERPRISE RENT-A-CAR |
144.04 |
Children in Care Team |
Vehicle Hire External |
| 30/08/23 |
TESCO STORES 5567 |
144.03 |
Saxonbury |
Catering Purchases |
| 26/10/22 |
SLOOP INN |
144.03 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
144.03 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 31/03/22 |
CORONA ENERGY |
144.03 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 15/10/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
144.02 |
The Heights |
Consumable Cleaning Materials |
| 30/09/25 |
REDACTED PERSONAL DATA |
144.00 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
144.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
144.00 |
Learning & Development Running Costs |
Minor Works |