| 27/10/23 |
MILFORD DEL SUPPORT AGENCY |
67.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/10/23 |
MILFORD DEL SUPPORT AGENCY |
67.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/10/23 |
MILFORD DEL SUPPORT AGENCY |
67.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/10/23 |
MILFORD DEL SUPPORT AGENCY |
67.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/10/23 |
MILFORD DEL SUPPORT AGENCY |
67.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/10/23 |
MILFORD DEL SUPPORT AGENCY |
67.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/08/21 |
ROYAL MAIL GROUP PLC |
67.70 |
ASC County Hall office costs |
Postage |
| 09/10/24 |
LAKE CLEANING & CATERING SUPPLIES |
67.69 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 22/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.69 |
Gouldings Resource Centre |
Catering Purchases |
| 21/02/25 |
J P LENNARD LTD |
67.68 |
Westridge Squash Courts |
Operational Equipment |
| 11/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.68 |
Plean Dene |
Catering Purchases |
| 09/02/24 |
BALSAMIQ |
67.67 |
IT Software Development |
Computer Software Licencing |
| 20/08/25 |
ISLE OF WIGHT OBSERVER LTD |
67.66 |
Development Management |
Advertising & Publicity |
| 23/12/25 |
ISLE OF WIGHT OBSERVER LTD |
67.66 |
Schools Asset Management |
Advertising & Publicity |
| 21/04/23 |
DH PRICE MOTORS |
67.65 |
Balance Sheet |
Vehicle Maintenance Costs |
| 12/03/25 |
WIGHT CRYSTAL |
67.65 |
Learning & Development Running Costs |
Catering Purchases |
| 28/10/22 |
BUSINESS STREAM LTD |
67.65 |
Ferry Management |
Water and Sewerage |
| 23/07/25 |
GOULDINGS RESOURCE CENTRE |
67.64 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 13/12/23 |
IDML |
67.61 |
Ferry Operation |
Clothing & Laundry |
| 29/11/23 |
IDML |
67.61 |
Parking Attendants |
Clothing & Laundry |
| 22/01/24 |
ENTERPRISE RENT A CAR |
67.61 |
Children in Care Team |
Vehicle Maintenance Costs |
| 07/07/25 |
REDFUNNEL.CO.UK |
67.60 |
Leaving Care Costs |
Public Transport Fares |
| 31/01/24 |
FIRST CITY NURSING SERVICES LTD |
67.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/12/24 |
TRAINLINE |
67.60 |
Leaving Care Costs |
Public Transport Fares |
| 22/12/21 |
REDACTED PERSONAL DATA |
67.60 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |
| 06/03/24 |
LITTLE ACRES CHILDCARE CENTRE |
67.60 |
Support for Looked After Children |
Support Children |
| 16/06/23 |
BOOTS THE CHEMIST LTD (RYDE) |
67.60 |
Contraception P |
Payment to Private Contractors |
| 05/05/23 |
CHAPEL NURSERIES |
67.60 |
Saxonbury |
Catering Purchases |
| 10/11/21 |
GIBBS AND GURNELL PHARMACY |
67.60 |
Contraception P |
Payment to Private Contractors |
| 05/08/21 |
CONTEGO SAFETY SOLUTIONS LTD |
67.60 |
Adelaide Resource Centre |
Clothing & Laundry |