| 14/02/24 |
WIGHTOAK YOUTH SERVICES |
130.98 |
Supported Accommodation |
Support Children |
| 15/11/23 |
MOUNTJOY LTD |
130.98 |
Plean Dene |
Minor Works |
| 08/08/25 |
STARK BUILDING MATERIALS |
130.98 |
Cemeteries Administration |
Minor Works |
| 21/10/25 |
ASDA GROCERIES ONLINE |
130.97 |
Plean Dene |
Catering Purchases |
| 18/10/24 |
DWP DEBT MANAGEMENT |
130.96 |
Balance Sheet |
AEO Payments Pay Deductions |
| 17/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
130.96 |
Cemeteries-Ryde |
Electricity |
| 31/07/25 |
REDACTED PERSONAL DATA |
130.95 |
Emergency Management |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
130.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
130.95 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
130.95 |
Environmental Health |
Staff Vehicle Mileage |
| 03/05/23 |
WWW.ARGOS.CO.UK |
130.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/07/24 |
ONSIDE INDEPENDENT ADVOCACY |
130.95 |
DoLS/MCA |
Professional Services |
| 30/06/25 |
REDACTED PERSONAL DATA |
130.95 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 12/03/25 |
REDACTED PERSONAL DATA |
130.95 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/01/22 |
TRAINLINE |
130.95 |
Support for Looked After Children |
Transport of Clients |
| 05/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.95 |
Adelaide Resource Centre |
Catering Purchases |
| 31/10/23 |
REDACTED PERSONAL DATA |
130.95 |
Permanence Team |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
130.95 |
Licensing Services |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
130.95 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
130.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
130.95 |
Community Reablement |
Staff Vehicle Mileage |
| 03/12/21 |
TRAINLINE |
130.95 |
Support for Looked After Children |
Transport of Clients |
| 31/01/24 |
REDACTED PERSONAL DATA |
130.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/04/25 |
ASDA STORES |
130.94 |
The Lionheart School |
Client Expenses |
| 26/06/25 |
AMZNMKTPLACE SZ2Q52755 |
130.93 |
The Lionheart School |
Office Equipment |
| 19/02/25 |
LAKE CLEANING & CATERING SUPPLIES |
130.93 |
The Heights |
Consumable Cleaning Materials |
| 14/08/24 |
MOUNTJOY LTD |
130.91 |
Cowes Library |
Property Services - Day to day Maintena… |
| 05/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.90 |
Beaulieu House |
Catering Purchases |
| 12/10/22 |
COWES HARBOUR COMMISSION |
130.90 |
Newport Harbour Account |
Payment to Private Contractors |
| 23/05/25 |
WIGHT FIRE CO LTD |
130.90 |
Learning & Development Running Costs |
Fire Fighting Equipment |