| 26/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
122.55 |
Adelaide Resource Centre |
Catering Purchases |
| 08/11/23 |
REDACTED PERSONAL DATA |
122.55 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 24/04/24 |
REDACTED PERSONAL DATA |
122.55 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 31/07/25 |
TRAINLINE |
122.54 |
Support for Looked After Children CIC |
Transport of Clients |
| 31/07/25 |
TRAINLINE |
122.54 |
Children in Care Team |
Public Transport Fares |
| 26/01/22 |
MOUNTJOY LTD |
122.54 |
Family Centres Maintenance |
Minor Works |
| 12/10/22 |
CORONA ENERGY |
122.54 |
Cowes Library |
Electricity |
| 24/01/24 |
B & Q 1163 |
122.53 |
Beaulieu House |
Minor Works |
| 31/05/25 |
ASDA GROCERIES ONLINE |
122.52 |
Westminster House |
Catering Purchases |
| 09/11/22 |
ASKEWS LIBRARY SERVICES LTD |
122.52 |
Prison Library Service |
Purchase of Books |
| 06/04/25 |
IKEA LTD 125 SOUTHAMPTON |
122.50 |
The Lionheart School |
Unallocated PCard Expenses |
| 15/11/23 |
MATALAN ECOM |
122.50 |
Island Learning Centre |
Client Expenses |
| 09/02/24 |
GELDARDS LLP |
122.50 |
Building 41 |
Legal Fees - Other Parties |
| 23/12/22 |
WIGHT HEATING LTD |
122.50 |
Family Support activity base: 76 Greenl… |
Property Services - Planned Maintenance |
| 07/06/23 |
WIGHT HEATING LTD |
122.50 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 06/07/22 |
DH PRICE MOTORS |
122.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/01/22 |
ROUNSEVELLS TAXIS |
122.50 |
Island Learning Centre |
Taxis - Contract Hire |
| 25/08/22 |
ASDA STORES 4786 |
122.50 |
Beaulieu House |
Catering Purchases |
| 16/10/24 |
WIGHTOAK YOUTH SERVICES |
122.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/10/24 |
WIGHTOAK YOUTH SERVICES |
122.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/04/22 |
REDACTED PERSONAL DATA |
122.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 12/05/21 |
ROUNSEVELLS TAXIS |
122.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/12/22 |
THE QUAY ARTS TRADING COMPANY LTD |
122.50 |
Area Regeneration Activity |
Hire of facilities |
| 30/06/23 |
REDACTED PERSONAL DATA |
122.50 |
Pupil Premium Managed Centrally |
Public Transport Fares |
| 23/08/24 |
DH PRICE MOTORS |
122.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 09/09/22 |
LYNDHURST HOUSE |
122.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/10/25 |
DH PRICE MOTORS |
122.49 |
Balance Sheet |
Vehicle Maintenance Costs |
| 29/07/22 |
MOUNTJOY LTD |
122.49 |
IWC Vacant Sites |
Property Services - Day to day Maintena… |
| 23/06/25 |
PREMIER INN |
122.48 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 10/05/24 |
REDACTED PERSONAL DATA |
122.48 |
AR Indemnity/Refund Suspense |
Items in Suspense |