| 30/11/22 |
BETA PAK LTD |
62.04 |
Group Manager Leaning Disability Homes |
Stationery |
| 15/02/23 |
BETA PAK LTD |
62.04 |
Public Libraries Central |
Stationery |
| 18/08/23 |
BETA PAK LTD |
62.04 |
Legal Services Section |
Stationery |
| 23/10/24 |
TRAINLINE |
62.03 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 08/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.03 |
Beaulieu House |
Catering Purchases |
| 04/12/24 |
TRAINLINE |
62.03 |
AMHP Team |
Travel Expenses |
| 15/02/23 |
ISLANDCARE LTD |
62.02 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.02 |
Plean Dene |
Catering Purchases |
| 08/04/22 |
WARD HOUSE LTD |
62.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/03/24 |
SPORTFIT SHORTBREAK CARE LTD |
62.01 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 23/06/23 |
HOVERTRAVEL LTD- ECOMM |
62.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/07/23 |
HOVERTRAVEL LTD- ECOMM |
62.00 |
Support for Looked After Children |
Public Transport Fares |
| 17/01/24 |
JENX LIMITED |
62.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
62.00 |
In-house Fostering |
Transport of Clients |
| 03/09/21 |
ROYAL MAIL GROUP PLC |
62.00 |
ASC County Hall office costs |
Postage |
| 03/09/21 |
CHANT LOCK & SECURITY SERVICE |
62.00 |
The Heights |
Property Services - Day to day Maintena… |
| 17/09/25 |
REDACTED PERSONAL DATA |
62.00 |
Leaving Care Costs |
Support Children |
| 07/11/25 |
REDFUNNEL.CO.UK |
62.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/09/25 |
REDFUNNEL.CO.UK |
62.00 |
Community Equipment Service - Childrens |
Travel Expenses |
| 09/10/25 |
THE LOCK SHOP |
62.00 |
Civic Events general |
Fixtures and Fittings |
| 22/12/21 |
CONTEGO SAFETY SOLUTIONS LTD |
62.00 |
Community Reablement |
Clothing & Laundry |
| 27/10/21 |
WWW.WIGHTLINK.CO.UK |
62.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/12/21 |
CONTEGO SAFETY SOLUTIONS LTD |
62.00 |
Community Reablement |
Clothing & Laundry |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
62.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
62.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 10/11/21 |
SOCIALISING BUDDIES |
62.00 |
S17 Child Protection |
Client Expenses |
| 10/11/21 |
SOCIALISING BUDDIES |
62.00 |
S17 Child Protection |
Client Expenses |
| 08/04/22 |
TREECALL CONSULTING LIMITED |
62.00 |
Properties - Other Properties |
Grounds Maintenance |
| 17/06/22 |
ITS TOOLS IOW LTD |
62.00 |
Rights of Way Operations |
Clothing & Laundry |
| 24/02/23 |
WIGHT STONEMASONRY LTD |
62.00 |
Crematorium |
Operational Equipment |