| 13/11/25 |
HM PASSPORT OFFICE |
61.50 |
Support for Children We Care For Childr… |
Support Children |
| 10/12/25 |
DH PRICE MOTORS |
61.50 |
John O’Conner Grounds Maintenance Contr… |
Vehicle Maintenance Costs |
| 10/10/25 |
HM PASSPORT OFFICE |
61.50 |
Support for Children We Care For Childr… |
Support Children |
| 28/10/25 |
HM PASSPORT OFFICE |
61.50 |
Support for Children We Care For Childr… |
Support Children |
| 04/08/21 |
WIGHT FIRE CO LTD |
61.50 |
Open space lettings |
Property Services - Day to day Maintena… |
| 04/08/21 |
WIGHT FIRE CO LTD |
61.50 |
Open space lettings |
Property Services - Day to day Maintena… |
| 11/08/21 |
TREAD THE WIGHT |
61.50 |
Community Domiciliary |
Vehicle Maintenance Costs |
| 23/02/22 |
THE CONSORTIUM |
61.50 |
Plean Dene |
Operational Equipment |
| 21/03/24 |
REDFUNNEL.CO.UK |
61.50 |
Beaulieu House |
Public Transport Fares |
| 23/02/26 |
HM PASSPORT OFFICE |
61.50 |
Support for Children We Care For Childr… |
Support Children |
| 19/03/24 |
REDFUNNEL.CO.UK |
61.50 |
Permanence Team |
Public Transport Fares |
| 10/11/21 |
APG SPORTS GROUP LTD |
61.50 |
Medina Leisure Centre |
Stock Purchases |
| 08/10/21 |
DIRECT HEALTHCARE SERVICES LTD |
61.50 |
BCF Community Equipment Store |
Operational Equipment |
| 13/10/25 |
HM PASSPORT OFFICE |
61.50 |
Support for Children We Care For Childr… |
Support Children |
| 27/10/25 |
HM PASSPORT OFFICE |
61.50 |
Support for Children We Care For Childr… |
Support Children |
| 01/12/21 |
WWW.WIGHTLINK.CO.UK |
61.50 |
Support for Looked After Children |
Transport of Clients |
| 08/11/24 |
REDFUNNEL.CO.UK |
61.50 |
S17 Child Protect Support & Protection 1 |
Public Transport Fares |
| 07/08/25 |
HM PASSPORT OFFICE |
61.50 |
Support for Looked After Children CIC |
Support Children |
| 10/07/24 |
AMAZON 204-1684712-47 |
61.49 |
Island Learning Centre |
Sundry Office Expenses |
| 09/03/22 |
SCOTTISH & SOUTHERN ENERGY |
61.49 |
Highways PFI Project |
Electricity |
| 14/10/21 |
AMZNMKTPLACE |
61.49 |
Adelaide Resource Centre |
Operational Equipment |
| 31/10/22 |
REDACTED PERSONAL DATA |
61.49 |
Leaving Care Team |
Sundry Office Expenses |
| 20/06/25 |
TRAINLINE |
61.49 |
Support for Looked After Children CIC |
Transport of Clients |
| 16/11/22 |
MOUNTJOY LTD |
61.48 |
Ryde Esplanade Regeneration |
Professional Services |
| 08/11/23 |
SOUTHERN ELECTRIC PLC |
61.48 |
IWC Vacant Sites |
Electricity |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
61.48 |
BCF Community Equipment Store |
Gas |
| 02/10/24 |
ROYAL MAIL GROUP PLC |
61.48 |
Adult Social Care General Overheads |
Postage |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
61.48 |
Shanklin Lift |
Electricity |
| 31/03/23 |
REDACTED PERSONAL DATA |
61.47 |
Youth Offending Team |
Public Transport Fares |
| 13/11/24 |
REDACTED PERSONAL DATA |
61.46 |
Home To School Transprt Mainstream Prim… |
Client Expenses |