| 29/09/23 |
REDACTED PERSONAL DATA |
67.12 |
Leaving Care Costs |
Support Children |
| 22/09/23 |
BETA PAK LTD |
67.12 |
Deputyship Office |
Stationery |
| 15/09/23 |
REDACTED PERSONAL DATA |
67.12 |
Leaving Care Costs |
Support Children |
| 17/09/21 |
IDML |
67.12 |
BCF Community Equipment Store |
Operational Equipment |
| 08/09/23 |
REDACTED PERSONAL DATA |
67.12 |
Leaving Care Costs |
Support Children |
| 23/07/24 |
TOOLSTATION LTD |
67.12 |
Newport Harbour Account |
Operational Equipment |
| 02/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.11 |
Gouldings Resource Centre |
Catering Purchases |
| 07/03/22 |
AMZNMKTPLACE |
67.11 |
Beaulieu House |
General Materials |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
67.11 |
Jubilee Stores, Newport |
Electricity |
| 29/03/23 |
BUSINESS STREAM LTD |
67.10 |
Crematorium |
Water and Sewerage |
| 30/11/22 |
ONSIDE INDEPENDENT ADVOCACY |
67.10 |
DoLS/MCA |
Professional Services |
| 24/12/24 |
DWP DEBT MANAGEMENT |
67.10 |
Balance Sheet |
AEO Payments Pay Deductions |
| 11/06/25 |
CHAPEL NURSERIES |
67.10 |
Plean Dene |
Catering Purchases |
| 12/04/24 |
W M MORRISON |
67.09 |
Balance Sheet |
Vehicle Maintenance Costs |
| 24/02/23 |
PP CLASSROOM CAPERS |
67.08 |
Island Learning Centre |
General Educational Materials |
| 07/09/22 |
WEST COWES TICKET OFFICE |
67.08 |
Emergency Management |
Public Transport Fares |
| 26/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.08 |
Beaulieu House |
Catering Purchases |
| 03/10/22 |
WEST COWES TICKET OFFICE |
67.08 |
LSCB (Local Safeguarding Childrens Brd) |
Travel Expenses |
| 02/07/21 |
MOUNTJOY LTD |
67.07 |
Beaulieu House |
Minor Works |
| 31/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.06 |
Gouldings Resource Centre |
Catering Purchases |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
67.06 |
Purchased Residential |
Charges from Independent Providers |
| 27/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
67.06 |
Beaulieu House |
Catering Purchases |
| 06/02/26 |
ACORN CARE AND EDUCATION LTD |
67.06 |
Purchased Residential |
Charges from Independent Providers |
| 02/02/22 |
CORONA ENERGY |
67.06 |
Bandstands |
Electricity |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
67.06 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
67.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/11/25 |
REDACTED PERSONAL DATA |
67.05 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 25/02/22 |
PREPAID FINANCIAL SERVICES LTD |
67.05 |
Education Direct Payments |
Payment to Private Contractors |
| 30/09/25 |
REDACTED PERSONAL DATA |
67.05 |
Permanence Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
67.05 |
Group Manager Leaning Disability Homes |
Staff Vehicle Mileage |