| 06/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
135.27 |
Adelaide Resource Centre |
Catering Purchases |
| 03/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
135.24 |
Gouldings Resource Centre |
Catering Purchases |
| 06/11/24 |
WIGHT BUSINESS SERVICE |
135.23 |
Post-16 Pupil Premium plus pilot grant |
Sundry Office Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
135.22 |
Coroner |
Payment to Private Contractors |
| 13/07/22 |
CORONA ENERGY |
135.21 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 18/11/22 |
REDACTED PERSONAL DATA |
135.20 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/02/23 |
BUCKLAND CARE LTD |
135.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 30/04/21 |
A & M APPLIANCE CARE |
135.20 |
Westminster House |
Maintenance of Operational Equipment |
| 26/10/22 |
SAY CARE LIMITED |
135.20 |
CHC Homecare |
Charges from Independent Providers |
| 10/11/23 |
N-VIRO |
135.18 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
135.17 |
Ventnor Library |
Electricity |
| 09/08/23 |
ROCKFORDS REMOVALS |
135.16 |
Homelessness Support |
Client Expenses |
| 23/08/23 |
ROCKFORDS REMOVALS |
135.16 |
Homelessness Support |
Client Expenses |
| 20/09/24 |
MOUNTJOY LTD |
135.16 |
The Heights |
Property Services - Day to day Maintena… |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
135.14 |
Public Clocks |
Electricity |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
135.14 |
IWC Vacant Sites |
Electricity |
| 09/05/24 |
TESCO STORES 5567 |
135.14 |
Gouldings Resource Centre |
Catering Purchases |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
135.13 |
Ferry Management |
Electricity |
| 02/05/24 |
WWW.AMAZON 204-105924 |
135.12 |
Learning & Development Resource Ctr |
Purchase of Books |
| 16/08/23 |
APEX PRIME CARE |
135.12 |
CHC Homecare |
Charges from Independent Providers |
| 21/12/22 |
PHS GROUP PLC |
135.10 |
Plean Dene |
Cleaning Contracts |
| 25/11/22 |
PHS GROUP PLC |
135.10 |
Plean Dene |
Cleaning Contracts |
| 17/10/25 |
REDACTED PERSONAL DATA |
135.10 |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 30/09/22 |
CORONA ENERGY |
135.10 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 11/01/23 |
PHS GROUP PLC |
135.10 |
Plean Dene |
Cleaning Contracts |
| 04/11/22 |
DORSET ADVOCACY |
135.09 |
DoLS/MCA |
Professional Services |
| 30/06/21 |
SOUTHERN CO-OP 0364 |
135.08 |
Saxonbury |
Catering Purchases |
| 22/06/22 |
ASDA STORES 4786 |
135.08 |
Westminster House |
Catering Purchases |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
135.08 |
Pre-Paid Cards |
Payment to Private Contractors |
| 12/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
135.07 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |