| 16/05/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 13/06/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 09/05/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 02/05/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 20/06/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 23/05/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 27/06/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 30/05/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 06/06/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 13/11/24 |
GREENMOUNT PRIMARY SCHOOL |
68.31 |
Insurance claims suspense |
Insurance claims suspense |
| 17/07/24 |
CHAPEL NURSERIES |
68.30 |
Plean Dene |
Catering Purchases |
| 03/09/25 |
HAMPSHIRE COUNTY COUNCIL |
68.30 |
Leaving Care Costs |
Support Children |
| 04/12/24 |
FNS PUBLISHING |
68.30 |
Coroner |
Publications |
| 28/01/26 |
BETA PAK LTD |
68.29 |
Adelaide Resource Centre |
Operational Equipment |
| 24/02/23 |
ARGOS LTD |
68.29 |
Westminster House |
Operational Equipment |
| 21/06/23 |
SAINSBURYS SMKT |
68.29 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
68.29 |
17 Fairlee Road |
Electricity |
| 21/08/24 |
DH PRICE MOTORS |
68.28 |
Corporate Stores |
Vehicle Maintenance Costs |
| 31/12/23 |
REDACTED PERSONAL DATA |
68.28 |
Parking Attendants |
Sundry Office Expenses |
| 13/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
68.28 |
Plean Dene |
Consumable Cleaning Materials |
| 16/10/24 |
AMZNMKTPLACE T350G13T4 |
68.27 |
Gouldings Resource Centre |
Catering Equipment |
| 06/08/21 |
GAZPROM ENERGY |
68.27 |
Sandown Library |
Gas |
| 02/02/22 |
CORONA ENERGY |
68.26 |
Newport Harbour Account |
Electricity |
| 18/09/24 |
MOUNTJOY LTD |
68.26 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 12/05/23 |
WWW.WIGHTLINK.CO.UK |
68.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/11/21 |
WWW.WIGHTLINK.CO.UK |
68.25 |
Support for Looked After Children |
Transport of Clients |
| 29/09/21 |
WWW.WIGHTLINK.CO.UK |
68.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/07/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
68.25 |
In-house Fostering |
Transport of Clients |
| 25/03/22 |
MOUNTJOY LTD |
68.25 |
Plean Dene |
Property Services - Day to day Maintena… |
| 05/01/22 |
J P LENNARD LTD |
68.25 |
Medina Leisure Centre |
Operational Equipment |