| 08/09/22 |
ENTERPRISE RENT-A-CAR |
81.57 |
Children in Care Team |
Vehicle Hire External |
| 17/01/22 |
TRAVELODGE |
81.57 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 01/10/24 |
TRAVELODGE |
81.57 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 12/11/25 |
TRAVELODGE |
81.57 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/02/25 |
ASDA GROCERIES ONLINE |
81.56 |
Plean Dene |
Catering Purchases |
| 26/05/21 |
GAZPROM ENERGY |
81.56 |
Parklands |
Gas |
| 17/09/21 |
MOUNTJOY LTD |
81.55 |
Island Learning Centre |
Minor Works |
| 10/11/23 |
W J NIGH & SONS LTD |
81.54 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/02/25 |
NPOWER DIRECT LTD |
81.53 |
Cemeteries-Ryde |
Electricity |
| 08/07/22 |
MOUNTJOY LTD |
81.53 |
Newport Library |
Property Services - Day to day Maintena… |
| 15/06/22 |
AMZNMKTPLACE AMAZON.CO |
81.53 |
Gouldings Resource Centre |
Stationery |
| 04/09/24 |
BUSINESS STREAM LTD |
81.52 |
Pier St, Sandown |
Water and Sewerage |
| 01/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
81.51 |
Ventnor Library |
Electricity |
| 01/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
81.51 |
Public Sector Partnership Costs |
Electricity |
| 31/08/21 |
WWW.WIGHTLINK.CO.UK |
81.50 |
Support for Looked After Children |
Transport of Clients |
| 23/06/21 |
ALPHA (IOW) LTD |
81.50 |
Social Isolation/Other Other ST Support |
Transport of Clients |
| 18/03/22 |
CHAPEL NURSERIES |
81.50 |
Gouldings Resource Centre |
Catering Purchases |
| 24/06/25 |
REDFUNNEL.CO.UK |
81.50 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 24/08/22 |
HMCTS PORTSMOUTH092 |
81.50 |
Council Tax |
Legal Fees - Other Parties |
| 20/05/22 |
THE SIGN COMPANY |
81.50 |
Commercial Sales Team |
Printing Costs |
| 25/10/24 |
REDACTED PERSONAL DATA |
81.50 |
In-house Fostering |
Support Children |
| 24/10/25 |
REDFUNNEL.CO.UK |
81.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/09/25 |
REDFUNNEL.CO.UK |
81.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 09/06/23 |
ASSESSMENT & QUALIFICATION ALLIANCE |
81.50 |
Island Learning Centre |
Schools Examination Fees |
| 05/06/24 |
AMAZON 204-6227080-54 |
81.50 |
Specialist Cross-Council Training |
General Materials |
| 29/09/21 |
NEWSQUEST MEDIA GROUP LTD |
81.49 |
Beaulieu House |
Recruitment Advertising |
| 14/07/23 |
SOLENT YOUTH SERVICES |
81.49 |
Supported Accommodation |
Charges from Independent Providers |
| 19/07/24 |
ASDA GROCERIES ONLINE |
81.49 |
Westminster House |
Catering Purchases |
| 01/05/21 |
AMZNMKTPLACE |
81.49 |
ICT CCR |
Consumable Cleaning Materials |
| 26/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
81.48 |
EOTAS / EOTIC |
Charges from Independent Providers |