| 22/04/22 |
REDACTED PERSONAL DATA |
74.88 |
In-house Fostering |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
74.88 |
In-house Fostering |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
74.88 |
In-house Fostering |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
74.88 |
In-house Fostering |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
74.88 |
In-house Fostering |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
74.88 |
In-house Fostering |
Boarding Out Allowances |
| 22/04/22 |
REDACTED PERSONAL DATA |
74.88 |
In-house Fostering |
Boarding Out Allowances |
| 09/07/25 |
ASDA STORES 4786 |
74.88 |
Westminster House |
Catering Purchases |
| 22/10/21 |
PRE SCHOOL @ ST HELENS |
74.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/08/25 |
MOUNTJOY LTD |
74.88 |
Archives |
Property Services - Day to day Maintena… |
| 22/02/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
74.88 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 08/03/23 |
ADVOCACY FOR ALL |
74.88 |
DoLS/MCA |
Professional Services |
| 25/05/22 |
REDACTED PERSONAL DATA |
74.88 |
Learning Disability Supportd Livng 18-64 |
Client Contributions |
| 05/05/23 |
REDACTED PERSONAL DATA |
74.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/23 |
MEDICAL SUPPLIES |
74.88 |
Westminster House |
Operational Equipment |
| 09/07/25 |
REDACTED PERSONAL DATA |
74.87 |
Support for Looked After Children CSPS3 |
Transport of Clients |
| 12/09/25 |
SPECIALIST CRAFTS LTD |
74.85 |
Island Learning Centre |
General Educational Materials |
| 04/05/21 |
AMZNMKTPLACE |
74.85 |
ICT Contracts |
Computer Purchase & Rental |
| 04/05/21 |
AMZNMKTPLACE |
74.85 |
ICT Contracts |
Computer Purchase & Rental |
| 17/08/22 |
SOMERTON PAPER SERVICE |
74.85 |
Ferry Operation |
Operational Equipment |
| 21/04/23 |
BETA PAK LTD |
74.85 |
Adelaide Resource Centre |
Operational Equipment |
| 27/05/22 |
TESCO STORES 5567 |
74.85 |
Specialist Cross-Council Training |
Training |
| 26/09/25 |
EDF ENERGY |
74.84 |
The Brading Centre |
Electricity |
| 19/04/23 |
MOUNTJOY LTD |
74.84 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 07/11/22 |
WWW.INJOYCENTRES.COM |
74.83 |
Support for Looked After Children |
Support Children |
| 09/01/25 |
ASDA STORES |
74.83 |
Westminster House |
Catering Purchases |
| 21/06/22 |
AMZNMKTPLACE |
74.83 |
Gouldings Resource Centre |
Clothing & Laundry |
| 11/11/21 |
HALFORDS ON LINE |
74.82 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/02/25 |
BALSAMIQ |
74.82 |
IT Software Development |
Computer Software Licencing |
| 17/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
74.82 |
Ex Studio School Grange Rd East Cowes |
Gas |