| 28/05/21 |
REDACTED PERSONAL DATA |
68.85 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
68.85 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
68.85 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 02/04/25 |
OAKRAY CARE LTD |
68.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
68.84 |
Adelaide Resource Centre |
Catering Purchases |
| 16/11/22 |
REDACTED PERSONAL DATA |
68.83 |
In-house Fostering |
Support Children |
| 09/02/23 |
SQ SNACKS AND LADDERS |
68.83 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 18/09/23 |
TRAVELODGE |
68.83 |
S17 Child Protection |
Travel Expenses |
| 22/02/22 |
THETRAINLINE.COM |
68.83 |
Leaving Care Costs |
Public Transport Fares |
| 28/06/23 |
CHILD'S PLAY (INTERNATIONAL) LTD |
68.82 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/06/21 |
SOMERSET CARE LTD |
68.82 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/10/25 |
BUSINESS STREAM LTD |
68.82 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 16/05/23 |
AMZNMKTPLACE AMAZON.CO |
68.82 |
Medina Leisure Centre |
Operational Equipment |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
68.82 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 10/03/23 |
VERIZON UK LTD |
68.80 |
Telecommunications |
Fixed Telephones |
| 13/03/24 |
VERIZON UK LTD |
68.80 |
Telecommunications |
Fixed Telephones |
| 18/03/22 |
VERIZON UK LTD |
68.80 |
Telecommunications |
Fixed Telephones |
| 22/09/21 |
G B SPORT AND LEISURE |
68.80 |
Play Areas Health & Safety work |
Operational Equipment |
| 07/05/21 |
VERIZON UK LTD |
68.80 |
Telecommunications |
Fixed Telephones |
| 08/06/22 |
VERIZON UK LTD |
68.80 |
Telecommunications |
Fixed Telephones |
| 20/11/25 |
ON TRACK - SOUTHERN RAILWAY |
68.80 |
Prison Library Service |
Public Transport Fares |
| 03/10/25 |
ACOLAD UK LTD |
68.80 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 18/06/25 |
VERIZON UK LTD |
68.80 |
ICT Contracts |
Computer Software Licencing |
| 13/03/25 |
SP FOCUSGAMESLTD |
68.80 |
Gouldings Resource Centre |
General Educational Materials |
| 11/03/22 |
CORONA ENERGY |
68.80 |
Newport Harbour Account |
Electricity |
| 07/06/23 |
VERIZON UK LTD |
68.80 |
Telecommunications |
Fixed Telephones |
| 19/05/25 |
WWW.WIGHTLINK.CO.UK |
68.80 |
Reviewing Officer |
Public Transport Fares |
| 04/10/23 |
AMZNMKTPLACE |
68.79 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/01/23 |
MOUNTJOY LTD |
68.78 |
Ferry Management |
Property Services - Day to day Maintena… |
| 29/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
68.78 |
Adelaide Resource Centre |
Catering Purchases |