| 18/06/21 |
REDACTED PERSONAL DATA |
82.60 |
Special Guardianship Order Costs |
Support Children |
| 25/06/21 |
REDACTED PERSONAL DATA |
82.60 |
Special Guardianship Order Costs |
Support Children |
| 21/05/21 |
REDACTED PERSONAL DATA |
82.60 |
Special Guardianship Order Costs |
Support Children |
| 31/03/22 |
CORONA ENERGY |
82.60 |
Puckpool Park Amusements |
Electricity |
| 30/09/22 |
IDML |
82.60 |
Parking Attendants |
Clothing & Laundry |
| 01/04/21 |
REDACTED PERSONAL DATA |
82.60 |
Special Guardianship Order Costs |
Support Children |
| 16/04/21 |
REDACTED PERSONAL DATA |
82.60 |
Special Guardianship Order Costs |
Support Children |
| 30/04/21 |
REDACTED PERSONAL DATA |
82.60 |
Special Guardianship Order Costs |
Support Children |
| 23/04/21 |
REDACTED PERSONAL DATA |
82.60 |
Special Guardianship Order Costs |
Support Children |
| 09/04/21 |
REDACTED PERSONAL DATA |
82.60 |
Special Guardianship Order Costs |
Support Children |
| 11/01/23 |
ONSIDE INDEPENDENT ADVOCACY |
82.60 |
DoLS/MCA |
Professional Services |
| 30/06/21 |
PREPAID FINANCIAL SERVICES LTD |
82.59 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 16/11/22 |
MOUNTJOY LTD |
82.59 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 19/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
82.58 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 06/12/23 |
UH SUSSEX NHS FT |
82.56 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 07/05/21 |
AMZNMKTPLACE |
82.55 |
Beaulieu House |
Operational Equipment |
| 28/03/25 |
TRAVELODGE |
82.55 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 02/09/22 |
BETA PAK LTD |
82.55 |
Saxonbury |
Operational Equipment |
| 08/12/21 |
BOOKER CASH & CARRY LTD |
82.55 |
Plean Dene |
Catering Purchases |
| 15/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
82.53 |
Bluebell House |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
82.53 |
Branstone Farm Business Units |
Electricity |
| 19/09/25 |
ASDA GROCERIES ONLINE |
82.52 |
Plean Dene |
Catering Purchases |
| 01/10/25 |
KELTIC |
82.50 |
Parking Attendants |
Clothing & Laundry |
| 01/10/25 |
KELTIC |
82.50 |
Parking Attendants |
Clothing & Laundry |
| 29/08/25 |
REDFUNNEL.CO.UK |
82.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 01/10/25 |
KELTIC |
82.50 |
Parking Attendants |
Clothing & Laundry |
| 12/06/25 |
MS GO2 PORTISHEAD MARINE |
82.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 23/03/22 |
SOCIALISING BUDDIES |
82.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 02/03/22 |
SOCIALISING BUDDIES |
82.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 23/03/22 |
SOCIALISING BUDDIES |
82.50 |
Special Discretionary Grants |
Charges from Independent Providers |