| 27/09/25 |
AMZNMKTPLACE 6K2B84AK5 |
78.87 |
Beaulieu House |
General Materials |
| 22/10/25 |
B & Q 1163 |
78.87 |
The Heights |
Operational Equipment |
| 09/02/24 |
TRAINLINE |
78.86 |
Support for Looked After Children |
Transport of Clients |
| 13/12/24 |
AMAZON IJ3HX4QB5 |
78.86 |
Beaulieu House |
General Materials |
| 27/09/23 |
DRIVE MEDICAL LTD |
78.85 |
BCF Community Equipment Store |
Operational Equipment |
| 13/07/21 |
SAINSBURYS 2105 |
78.85 |
Westminster House |
Catering Purchases |
| 28/03/25 |
MOUNTJOY LTD |
78.85 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/11/23 |
DRIVE MEDICAL LTD |
78.85 |
BCF Community Equipment Store |
Operational Equipment |
| 20/10/22 |
ENTERPRISE RENT-A-CAR |
78.84 |
Leaving Care Team |
Vehicle Hire External |
| 13/08/25 |
MOUNTJOY LTD |
78.83 |
Beaulieu House |
Minor Works |
| 12/04/21 |
TESCO STORES 5567 |
78.83 |
Beaulieu House |
Catering Purchases |
| 26/05/21 |
CHANT LOCK & SECURITY SERVICE |
78.83 |
Saxonbury |
Property Services - Day to day Maintena… |
| 06/05/22 |
WIGHT RECLAMATION LTD |
78.82 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 03/12/21 |
MOUNTJOY LTD |
78.82 |
Beaulieu House |
Minor Works |
| 05/10/22 |
REDACTED PERSONAL DATA |
78.81 |
In-house Fostering |
Transport of Clients |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
78.80 |
Plean Dene |
Catering Purchases |
| 20/10/23 |
ITS TOOLS IOW LTD |
78.80 |
Rights of Way Operations |
Operational Equipment |
| 25/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
78.80 |
BCF Community Equipment Store |
Gas |
| 07/02/25 |
LESLIES TOYOTA AND HYUNDAI |
78.80 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 04/12/24 |
REDACTED PERSONAL DATA |
78.80 |
S17 Child Protect Support & Protection 2 |
Support Children |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
78.80 |
Public Sector Partnership Costs |
Electricity |
| 18/08/21 |
IDML |
78.80 |
Ferry Operation |
Clothing & Laundry |
| 22/08/25 |
ALPHA (IOW) LTD |
78.80 |
Adelaide Resource Centre |
Travel Expenses |
| 13/10/25 |
SAINSBURYS.CO.UK |
78.80 |
The Lionheart School |
General Educational Materials |
| 11/06/24 |
REDFUNNEL.CO.UK |
78.80 |
Waste Contract Management |
Public Transport Fares |
| 07/05/25 |
AMZNMKTPLACE 2E7121R95 |
78.79 |
Learning & Development Resource Centre |
General Educational Materials |
| 22/12/21 |
MOUNTJOY LTD |
78.78 |
Beaulieu House |
Minor Works |
| 22/09/22 |
AMZNMKTPLACE AMAZON.CO |
78.78 |
Human Resources |
Computer Purchase & Rental |
| 19/01/22 |
MOUNTJOY LTD |
78.78 |
Beaulieu House |
Minor Works |
| 08/07/25 |
TRAINLINE |
78.76 |
Transport Management |
Public Transport Fares |