| 24/10/25 |
REDACTED PERSONAL DATA |
105.00 |
In-house Fostering |
Support Children |
| 29/10/25 |
LIFELINE ALARM SYSTEMS LTD |
105.00 |
The Lionheart School |
Security of Buildings |
| 04/10/24 |
INDIGO GRAPHICS LTD |
105.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 05/08/24 |
WWW.WIGHTLINK.CO.UK |
105.00 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 26/11/21 |
A GUSTAR T/A IVY TREE CARE |
105.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 15/09/21 |
PREMIER MOBILITY SERVICES (IW) LTD |
105.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 16/03/22 |
NOWMEDICAL |
105.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 23/02/22 |
REDACTED PERSONAL DATA |
105.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 04/02/22 |
GATTEN & LAKE PRE-SCHOOL |
105.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/11/24 |
TESCO STORES 5567 |
105.00 |
Beaulieu House |
Catering Purchases |
| 18/12/24 |
WWW.WIGHTLINK.CO.UK |
105.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 08/12/24 |
TESCO STORES 5567 |
105.00 |
Beaulieu House |
Catering Purchases |
| 05/03/25 |
JAMES LECKEY DESIGN LTD |
105.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/08/22 |
PREMIER INN |
104.99 |
Children in Care Team |
Travel Expenses |
| 21/04/23 |
AMZNMKTPLACE AMAZON.CO |
104.99 |
Support for LAC CWD |
Support Children |
| 10/01/25 |
AMAZON 2612X1XP5 |
104.99 |
Island Learning Centre |
Furniture and Fittings |
| 13/10/23 |
ASDA GROCERIES ONLINE |
104.99 |
Plean Dene |
Catering Purchases |
| 17/08/22 |
LASCAR ELECTRONICS |
104.99 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 13/04/23 |
PREMIER INN |
104.99 |
Children in Care Team |
Travel Expenses |
| 23/05/25 |
MICROSOFT MICROSOFT 36 |
104.99 |
IW Biological Record Centre |
Computer Software & Consumables |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
104.98 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 16/03/24 |
AMAZON 204-8260304-39 |
104.98 |
In-house Fostering |
Support Children |
| 01/07/25 |
TRAINLINE |
104.98 |
Leaving Care Costs |
Public Transport Fares |
| 14/05/25 |
SCIO HEALTHCARE LTD |
104.96 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 14/08/23 |
TRAVELODGE |
104.96 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 24/07/24 |
WWW.ARGOS.CO.UK |
104.96 |
S17 Disabled Children |
Support Children |
| 16/11/21 |
ARGOS LTD |
104.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/10/21 |
WIGHT FIRE CO LTD |
104.95 |
Westminster House |
Property Services - Day to day Maintena… |
| 24/10/22 |
TRAINLINE |
104.95 |
EH Business Regulation Protection |
Travel Expenses |
| 29/09/23 |
WIGHT FIRE CO LTD |
104.95 |
Westminster House |
Minor Works |