| 14/10/22 |
SOVEREIGN HOUSING |
61.62 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/11/22 |
SOVEREIGN HOUSING |
61.62 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/11/22 |
REDFUNNEL.CO.UK |
61.60 |
Reviewing Officer |
Travel Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
61.60 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 27/07/22 |
REDACTED PERSONAL DATA |
61.60 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 20/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.60 |
Adelaide Resource Centre |
Catering Purchases |
| 10/08/22 |
REDACTED PERSONAL DATA |
61.60 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 10/08/22 |
REDACTED PERSONAL DATA |
61.60 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 23/06/23 |
PULSE FITNESS LIMITED |
61.60 |
The Heights |
Operational Equipment |
| 31/07/23 |
REDACTED PERSONAL DATA |
61.60 |
Specialist Teacher Advisors |
Public Transport Fares |
| 05/05/23 |
CHAPEL NURSERIES |
61.60 |
Plean Dene |
Catering Purchases |
| 05/05/23 |
CHAPEL NURSERIES |
61.60 |
Plean Dene |
Catering Purchases |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
61.60 |
Victoria Quays |
Professional Services |
| 30/07/25 |
BETA PAK LTD |
61.60 |
Plean Dene |
Consumable Cleaning Materials |
| 02/12/24 |
TRAINLINE |
61.60 |
Children in Care Team |
Public Transport Fares |
| 04/07/25 |
WWW.WIGHTLINK.CO.UK |
61.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 31/10/24 |
REDACTED PERSONAL DATA |
61.60 |
Island Learning Centre |
Staff Vehicle Mileage |
| 09/06/23 |
BETA PAK LTD |
61.60 |
Public Libraries Central |
Stationery |
| 23/02/24 |
CHAPEL NURSERIES |
61.60 |
Plean Dene |
Catering Purchases |
| 17/04/24 |
REDACTED PERSONAL DATA |
61.60 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 19/04/23 |
MOUNTJOY LTD |
61.59 |
Archives |
Property Services - Day to day Maintena… |
| 17/02/22 |
AMZNMKTPLACE |
61.58 |
The Heights |
Maintenance of Operational Equipment |
| 31/07/22 |
REDACTED PERSONAL DATA |
61.58 |
Youth Offending Team |
Sundry Office Expenses |
| 01/06/22 |
BUSINESS STREAM LTD |
61.57 |
Newport Harbour Account |
Water and Sewerage |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
61.56 |
Newport Harbour Account |
Electricity |
| 02/09/22 |
WIGHTFIBRE LIMITED |
61.56 |
Island Learning Centre |
Fixed Telephones |
| 19/05/21 |
BUSINESS STREAM LTD |
61.56 |
Civic Centre,Sandown |
Water and Sewerage |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
61.56 |
Newport Harbour Account |
Electricity |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
61.56 |
Newport Harbour Account |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
61.56 |
Puckpool Park Amusements |
Electricity |