| 17/03/23 |
REDACTED PERSONAL DATA |
81.44 |
Special Guardianship Order Costs |
Support Children |
| 10/03/23 |
REDACTED PERSONAL DATA |
81.44 |
Special Guardianship Order Costs |
Support Children |
| 03/03/23 |
REDACTED PERSONAL DATA |
81.44 |
Special Guardianship Order Costs |
Support Children |
| 06/04/23 |
REDACTED PERSONAL DATA |
81.44 |
Special Guardianship Order Costs |
Support Children |
| 23/06/23 |
REDACTED PERSONAL DATA |
81.44 |
Special Guardianship Order Costs |
Support Children |
| 16/06/23 |
REDACTED PERSONAL DATA |
81.44 |
Special Guardianship Order Costs |
Support Children |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
81.42 |
Crematorium |
Gas |
| 11/07/23 |
SOUTHERN ELECTRIC PLC |
81.42 |
Crematorium |
Electricity |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
81.42 |
Newport Harbour Account |
Electricity |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
81.42 |
Newport Harbour Account |
Electricity |
| 15/03/23 |
CORONA ENERGY |
81.41 |
Adelaide Resource Centre |
Gas |
| 16/11/22 |
MOUNTJOY LTD |
81.41 |
Ryde Esplanade Regeneration |
Professional Services |
| 04/10/24 |
AMZNMKTPLACE TO53H5FM4 |
81.41 |
Island Learning Centre |
Office Equipment |
| 17/07/24 |
TRAINLINE |
81.40 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 30/08/22 |
SW RAILWAY APP |
81.40 |
Accountancy Team |
Public Transport Fares |
| 15/09/23 |
TRAINLINE |
81.40 |
Children in Care Team |
Public Transport Fares |
| 07/05/24 |
TRAINLINE |
81.40 |
Leaving Care Costs |
Support Children |
| 05/06/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
81.39 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/08/21 |
ISLAND COACHWORKS AND COATINGS |
81.38 |
BCF Community Equipment Store |
Travel Expenses |
| 08/01/25 |
WIGHT FIRE CO LTD |
81.38 |
The Brading Centre |
Payment to Private Contractors |
| 14/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
81.37 |
Adelaide Resource Centre |
Catering Purchases |
| 02/07/21 |
MOUNTJOY LTD |
81.37 |
Garden Estate, Ventnor |
Property Services - Day to day Maintena… |
| 04/02/22 |
N-VIRO |
81.37 |
BCF Community Equipment Store |
Cleaning Contracts |
| 17/09/24 |
WWW.GRAFF-CITY.COM |
81.37 |
Island Learning Centre |
General Educational Materials |
| 15/06/22 |
REDACTED PERSONAL DATA |
81.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
81.35 |
Moa Place, PO40 9XH |
Gas |
| 18/02/24 |
TESCO STORES 5567 |
81.35 |
Adelaide Resource Centre |
Catering Purchases |
| 13/04/21 |
SAINSBURYS 2105 |
81.35 |
Childrens Rights & Participation |
Support Children |
| 10/01/25 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 06/12/24 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |