| 12/01/26 |
TRAINLINE |
65.19 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/01/26 |
TRAINLINE |
65.19 |
Support for Children We Care For Childr… |
Transport of Clients |
| 08/11/24 |
AMZNMKTPLACE TX32Y1WB4 |
65.18 |
BCF Community Equipment Store |
Operational Equipment |
| 19/07/24 |
CREME D'OR LTD |
65.18 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
65.18 |
11 York Avenue, East Cowes |
Gas |
| 18/06/24 |
SEAVIEW SELF CATERING |
65.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
65.17 |
Beaulieu House |
Catering Purchases |
| 20/10/21 |
GAZPROM ENERGY |
65.17 |
Parklands |
Gas |
| 29/11/21 |
THE APPROPRIATE ADULT SERVICES LTD |
65.17 |
Youth Offending Team |
Payment to Private Contractors |
| 18/05/23 |
PREMIER INN |
65.17 |
Leaving Care Costs |
Public Transport Fares |
| 17/04/24 |
REDACTED PERSONAL DATA |
65.16 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
65.16 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
65.16 |
Gouldings Resource Centre |
Catering Purchases |
| 21/04/21 |
STARK SOFTWARE INTERNATIONAL LTD |
65.16 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/04/21 |
STARK SOFTWARE INTERNATIONAL LTD |
65.16 |
The Heights |
Property Services - Day to day Maintena… |
| 21/04/21 |
STARK SOFTWARE INTERNATIONAL LTD |
65.16 |
Crematorium |
Property Services - Day to day Maintena… |
| 21/04/21 |
STARK SOFTWARE INTERNATIONAL LTD |
65.16 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 10/11/21 |
BLACKS |
65.15 |
Community Support Officers |
Clothing & Laundry |
| 15/03/24 |
ASDA STORES 4786 |
65.15 |
Westminster House |
Catering Purchases |
| 30/06/24 |
REDACTED PERSONAL DATA |
65.15 |
Estuaries Officer |
Public Transport Fares |
| 06/12/24 |
REDACTED PERSONAL DATA |
65.15 |
S17 Child Protect Support & Protection 2 |
Support Children |
| 06/04/22 |
IDML |
65.14 |
BCF Community Equipment Store |
Operational Equipment |
| 10/04/24 |
TESCO STORES 5567 |
65.14 |
Adelaide Resource Centre |
Catering Purchases |
| 04/10/23 |
KEN BLOOMFIELD REMOVALS |
65.14 |
Homelessness Support |
Client Expenses |
| 18/10/23 |
MOUNTJOY LTD |
65.12 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 07/02/24 |
MOUNTJOY LTD |
65.12 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 14/02/24 |
MOUNTJOY LTD |
65.12 |
Broadlea PS Berry Hill site (was 55909) |
Payment to Private Contractors |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
65.12 |
Community Reablement |
Clothing & Laundry |
| 16/02/22 |
CONTEGO SAFETY SOLUTIONS LTD |
65.12 |
Community Reablement |
Clothing & Laundry |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
65.12 |
Cemeteries-Northwood |
Electricity |