| 11/08/21 |
TREAD THE WIGHT |
102.00 |
Community Equipment Store |
Vehicle Maintenance Costs |
| 26/05/22 |
SCALLYWAGS FUN CLUB |
102.00 |
Support for Looked After Children |
Support Children |
| 31/05/22 |
LAND REGISTRY |
102.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/06/24 |
CATER WIGHT |
102.00 |
Beaulieu House |
Minor Works |
| 19/04/24 |
CARE CONNECT IOW CIC |
102.00 |
S17 Disabled Children |
Support Children |
| 30/11/23 |
LAND REGISTRY |
102.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/11/23 |
SIGNPOST EXPRESS |
102.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/12/23 |
WWW.TTS-GROUPS.CO.UK |
102.00 |
Learning & Development Resource Centre |
General Educational Materials |
| 10/05/23 |
SOCIALISING BUDDIES |
102.00 |
S17 Disabled Children |
Transport of Clients |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
101.99 |
Economic Development |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
101.99 |
Economic Development |
Electricity |
| 13/02/24 |
TRAINLINE |
101.99 |
ICT Management |
Public Transport Fares |
| 24/05/23 |
REDACTED PERSONAL DATA |
101.99 |
In-house Fostering |
Support Children |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
101.99 |
Economic Development |
Electricity |
| 16/01/23 |
AMAZON.CO.UK 1A2UK6JH4 |
101.98 |
The Heights |
Maintenance of Operational Equipment |
| 15/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
101.98 |
Bluebell House |
Catering Purchases |
| 14/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
101.98 |
Bluebell House |
Catering Purchases |
| 01/07/24 |
TRAVELODGE |
101.98 |
Support for Looked After Children CAST3 |
Support Children |
| 12/05/22 |
LITTLE LINGUIST |
101.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 10/01/25 |
N-VIRO |
101.97 |
County Hall,Newport |
Consumable Cleaning Materials |
| 09/01/26 |
TRAVELODGE |
101.97 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 07/01/26 |
REDACTED PERSONAL DATA |
101.93 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/01/26 |
REDACTED PERSONAL DATA |
101.92 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 27/02/25 |
ENTERPRISE RENT-A-CAR |
101.92 |
Children in Care Team |
Vehicle Hire External |
| 05/06/24 |
TESCO STORES 5567 |
101.92 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
101.92 |
Gouldings Resource Centre |
Catering Purchases |
| 09/05/25 |
TESCO STORES 5567 |
101.91 |
Gouldings Resource Centre |
Catering Purchases |
| 28/12/22 |
R82 UK LTD |
101.91 |
BCF Community Equipment Store |
Operational Equipment |
| 30/07/21 |
WIGHT FIRE CO LTD |
101.90 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 16/11/23 |
SAINSBURYS SMKT |
101.90 |
Island Learning Centre |
Client Expenses |