| 24/07/23 |
TRAVELODGE |
62.88 |
Support for Looked After Children |
Accommodation Costs - Service Users |
| 08/11/23 |
REDACTED PERSONAL DATA |
62.88 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/02/25 |
ASDA STORES 4786 |
62.87 |
Westminster House |
Catering Purchases |
| 31/05/23 |
REDACTED PERSONAL DATA |
62.86 |
Public Health Practitioners |
Public Transport Fares |
| 02/07/25 |
KELTIC |
62.85 |
Parking Attendants |
Clothing & Laundry |
| 29/04/25 |
B&Q LTD |
62.85 |
The Lionheart School |
General Educational Materials |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
62.85 |
Weston Academy Closure |
Gas |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
62.85 |
Car Park - Little London,Newport |
Electricity |
| 19/01/22 |
CONTEGO SAFETY SOLUTIONS LTD |
62.84 |
Adelaide Resource Centre |
Clothing & Laundry |
| 30/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.84 |
Adelaide Resource Centre |
Catering Purchases |
| 25/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.84 |
Gouldings Resource Centre |
Catering Purchases |
| 24/12/21 |
CONTEGO SAFETY SOLUTIONS LTD |
62.84 |
Adelaide Resource Centre |
Clothing & Laundry |
| 20/12/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
62.83 |
Moa Place, PO40 9XH |
Gas |
| 19/01/22 |
WIGHTFIBRE LIMITED |
62.81 |
Island Learning Centre |
Fixed Telephones |
| 02/02/22 |
CORONA ENERGY |
62.81 |
17 Fairlee Road |
Electricity |
| 30/01/22 |
ASDA STORES 4786 |
62.80 |
Westminster House |
Catering Purchases |
| 02/09/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
62.80 |
Purchased Fostering |
Transport of Clients |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
62.80 |
Archives |
Gas |
| 10/11/21 |
REDACTED PERSONAL DATA |
62.80 |
Home to School Mainstream Transport |
Client Expenses |
| 17/12/21 |
REDFUNNEL.CO.UK |
62.80 |
Support for LAC CWD |
Public Transport Fares |
| 17/12/21 |
REDFUNNEL.CO.UK |
62.80 |
Support for LAC CWD |
Public Transport Fares |
| 11/06/21 |
CHAPEL NURSERIES |
62.80 |
Gouldings Resource Centre |
Catering Purchases |
| 21/10/25 |
WWW.JP-UK.CO.UK |
62.80 |
ICT Contracts |
Computer Purchase & Rental |
| 09/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
62.80 |
Archives |
Gas |
| 28/01/26 |
CHIPSIDE LIMITED |
62.80 |
Parking Services |
Payment to Private Contractors |
| 05/05/21 |
REDFUNNEL.CO.UK |
62.80 |
Leaving Care Costs |
Public Transport Fares |
| 29/01/25 |
MOUNTJOY LTD |
62.79 |
Island Learning Centre |
Minor Works |
| 04/12/24 |
MOUNTJOY LTD |
62.79 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 13/05/24 |
SAINSBURYS.CO.UK |
62.79 |
Island Learning Centre |
General Educational Materials |
| 05/06/24 |
THE ORCHARD HOUSE CARE HOME |
62.78 |
FNC IWC funded clients |
Charges from Independent Providers |