| 19/04/24 |
TL ELECTRICAL (IOW) LTD |
131.80 |
The Heights |
Maintenance of Operational Equipment |
| 13/10/21 |
BUSINESS STREAM LTD |
131.79 |
Canoe Lake Boats |
Water and Sewerage |
| 13/03/24 |
TESCO STORES 5567 |
131.79 |
Adelaide Resource Centre |
Catering Purchases |
| 27/11/24 |
BOOKER CASH & CARRY LTD |
131.79 |
Plean Dene |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
131.78 |
Family Hubs |
Public Transport Fares |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
131.78 |
Garden Estate, Ventnor |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
131.78 |
Garden Estate, Ventnor |
Electricity |
| 30/11/24 |
REDACTED PERSONAL DATA |
131.78 |
Human Resources |
Public Transport Fares |
| 28/12/22 |
IDML |
131.76 |
Ferry Operation |
Clothing & Laundry |
| 19/12/25 |
LC CHILDCARE LIMITED |
131.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/04/22 |
DNA LEGAL LTD |
131.75 |
Court Work & Consultancy Services |
Professional Services |
| 12/08/22 |
SOCIALISING BUDDIES |
131.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 14/02/24 |
WOODSIDE HALL NURSING HOME |
131.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/12/23 |
CARE CONNECT IOW CIC |
131.75 |
S17 Disabled Children |
Support Children |
| 13/03/24 |
WOODSIDE HALL NURSING HOME |
131.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/09/24 |
VIDA TAYLOR, OFSTED |
131.75 |
Special Guardianship Order Costs |
Support Children |
| 13/07/22 |
DNA LEGAL LTD |
131.75 |
Court Work & Consultancy Services |
Professional Services |
| 27/03/24 |
MOUNTJOY LTD |
131.74 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
131.74 |
Supported Accommodation |
Charges from Independent Providers |
| 01/11/24 |
TRAVELODGE |
131.72 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 02/04/24 |
ASDA GROCERIES ONLINE |
131.69 |
Plean Dene |
Catering Purchases |
| 04/08/21 |
REDACTED PERSONAL DATA |
131.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
131.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/07/22 |
REDACTED PERSONAL DATA |
131.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/22 |
REDACTED PERSONAL DATA |
131.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/02/23 |
REDACTED PERSONAL DATA |
131.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/12/23 |
ANDREW & ANDREW SOLICITORS |
131.67 |
Development Management |
Fees & Charges (Discretionary) |
| 24/06/25 |
ASDA GROCERIES ONLINE |
131.67 |
Plean Dene |
Catering Purchases |
| 16/09/25 |
BKG HOTEL AT BOOKING.COM |
131.67 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/09/23 |
MERRY & CO |
131.67 |
Development Management |
Client Expenses |