| 15/04/24 |
AMAZON 204-1731239-27 |
124.87 |
The Heights |
Maintenance of Operational Equipment |
| 11/09/25 |
TAPNELL FARM |
124.87 |
A.O.N.B. |
Catering Purchases |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
124.86 |
Newport Harbour Account |
Electricity |
| 07/10/22 |
ERMC LTD |
124.86 |
Regeneration Projects |
External Design and Supervision Fees |
| 08/03/23 |
REDACTED PERSONAL DATA |
124.85 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 25/11/22 |
MOUNTJOY LTD |
124.85 |
Newport Library |
Property Services - Day to day Maintena… |
| 11/04/24 |
TRAINLINE |
124.82 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 16/09/22 |
YARMOUTH CE PRIMARY SCHOOL |
124.81 |
Ex All Saints Primary School site |
Electricity |
| 20/01/25 |
AMAZON FS0BJ9U25 |
124.80 |
Beaulieu House |
Operational Equipment |
| 17/07/24 |
MOUNTJOY LTD |
124.80 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/09/23 |
LITTLE ACRES CHILDCARE CENTRE |
124.80 |
S17 Child Protection |
Support Children |
| 06/09/23 |
LITTLE ACRES CHILDCARE CENTRE |
124.80 |
S17 Child Protection |
Support Children |
| 20/06/25 |
W J NIGH & SONS LTD |
124.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
124.80 |
Ventnor Library |
Electricity |
| 06/09/23 |
REDACTED PERSONAL DATA |
124.80 |
Children placed with Family&Friends |
Support Children |
| 23/08/23 |
LITTLE ACRES CHILDCARE CENTRE |
124.80 |
S17 Child Protection |
Support Children |
| 17/11/23 |
APG SPORTS GROUP LTD |
124.80 |
The Heights |
Stock Purchases |
| 03/11/23 |
UBIQUS UK LTD |
124.80 |
Court Work & Consultancy Services |
Professional Services |
| 23/02/24 |
IDML |
124.80 |
A.O.N.B. |
Clothing & Laundry |
| 13/07/22 |
ALPHA QUALITY CARE LTD |
124.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/05/22 |
WIGHT HOME CARE |
124.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/07/24 |
BUSY BEE GARDEN CENTRE |
124.79 |
Training - Childrens |
Training |
| 22/07/25 |
ASDA GROCERIES ONLINE |
124.79 |
Westminster House |
Catering Purchases |
| 02/09/25 |
TRAINLINE |
124.78 |
Accountancy Team |
Public Transport Fares |
| 28/07/23 |
TESCO STORES 5567 |
124.77 |
Beaulieu House |
Catering Purchases |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
124.76 |
Children We Care For Team |
Vehicle Hire External |
| 15/11/24 |
SOMERTON PAPER SERVICE |
124.75 |
Ferry Operation |
Operational Equipment |
| 19/01/24 |
REDACTED PERSONAL DATA |
124.75 |
Children's Services Strategic Management |
Printing Costs |
| 25/07/25 |
SOMERTON PAPER SERVICE |
124.75 |
Ferry Operation |
Operational Equipment |
| 09/04/25 |
REDACTED PERSONAL DATA |
124.74 |
Home To School Transprt SEN Primary |
Client Expenses |