| 09/10/24 |
129.00 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protect Support & Protection 1 |
| 30/10/24 |
129.00 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protect Support & Protection 1 |
| 26/07/23 |
129.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 11/09/24 |
128.98 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 27/09/24 |
128.94 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 24/09/25 |
128.94 |
AMAZON AE0NS6OE5 |
Stationery |
Island Learning Centre |
| 16/06/21 |
128.93 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/12/25 |
128.92 |
ASDA STORES 4786 |
Client Expenses |
In-house Fostering |
| 25/01/24 |
128.90 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 24/11/25 |
128.89 |
ROYAL MAHAL |
Unallocated PCard Expenses |
Next Steps Costs |
| 27/01/26 |
128.88 |
AMZNMKTPLACE U03DR1TO5 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/04/21 |
128.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 05/04/23 |
128.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 08/09/21 |
128.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 29/09/23 |
128.85 |
WIGHT FIRE CO LTD |
Minor Works |
Beaulieu House |
| 28/07/21 |
128.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 09/06/21 |
128.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 08/12/21 |
128.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 11/05/22 |
128.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 01/09/21 |
128.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 06/08/21 |
128.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 24/08/21 |
128.82 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 13/06/25 |
128.76 |
SCREWFIX DIRECT |
General Materials |
Beaulieu House |
| 13/09/22 |
128.75 |
WEST COWES TIMBER |
General Materials |
Beaulieu House |
| 26/04/24 |
128.75 |
AG CONTACT CENTRES LTD |
Support Children |
Support for Looked After Children |
| 17/10/23 |
128.75 |
WWW.REDFUNNEL.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 16/10/24 |
128.75 |
AG CONTACT CENTRES LTD |
Support Children |
Support for Looked After Children CSPS4 |
| 28/02/26 |
128.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 30/09/25 |
128.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/06/23 |
128.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |