| 13/11/24 |
B&Q LTD |
60.00 |
Tree Felling / Replacement |
Operational Equipment |
| 11/12/24 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
60.00 |
Supported Accommodation |
Transport of Clients |
| 26/11/24 |
ASDA STORES LTD |
60.00 |
In-house Fostering |
Client Expenses |
| 03/09/24 |
AMAZON.CO.UK S99BS8FY5 |
60.00 |
Beaulieu House |
General Materials |
| 27/11/24 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
60.00 |
Supported Accommodation |
Transport of Clients |
| 23/10/24 |
ASDA STORES LTD |
60.00 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 24/10/24 |
PAYPAL RJC LTD |
60.00 |
Youth Justice Service |
Professional Subscriptions |
| 09/01/26 |
BELOW THE HOOK SERVICES |
60.00 |
Ferry Operation |
Operational Equipment |
| 06/02/26 |
DH PRICE MOTORS |
60.00 |
Fleet Income |
Vehicle Maintenance Costs |
| 13/02/26 |
A & M APPLIANCE CARE |
60.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 11/02/26 |
A-DAY CONSULTANTS LTD |
60.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 30/01/26 |
ANYWHERE CARE LIMITED |
60.00 |
Wightcare |
Mobile Telecoms |
| 30/01/26 |
ANYWHERE CARE LIMITED |
60.00 |
Wightcare |
Mobile Telecoms |
| 03/12/25 |
TV LICENSING |
60.00 |
Westminster House |
Licences |
| 30/01/26 |
ANYWHERE CARE LIMITED |
60.00 |
Wightcare |
Mobile Telecoms |
| 02/07/21 |
ISLANDWIDE WINDOW CLEANING |
60.00 |
Westminster House |
Cleaning Contracts |
| 21/05/21 |
BRIGHSTONE LANDSCAPING LTD |
60.00 |
Beach Cleaning |
Payment to Private Contractors |
| 21/05/21 |
BRIGHSTONE LANDSCAPING LTD |
60.00 |
Beach Cleaning |
Payment to Private Contractors |
| 14/05/21 |
BRIGHSTONE LANDSCAPING LTD |
60.00 |
Coast Protection |
Payment to Private Contractors |
| 28/05/21 |
VECTIS GROUP SECURITY LTD |
60.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 28/05/21 |
ISLAND COACHWORKS AND COATINGS |
60.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/05/21 |
ISLAND COACHWORKS AND COATINGS |
60.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/05/21 |
ISLAND COACHWORKS AND COATINGS |
60.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/05/21 |
ISLAND COACHWORKS AND COATINGS |
60.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 28/05/21 |
ISLAND COACHWORKS AND COATINGS |
60.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 28/05/21 |
MISSING SOLUTIONS LTD |
60.00 |
ASYE Programme |
Training |
| 28/05/21 |
MISSING SOLUTIONS LTD |
60.00 |
ASYE Programme |
Training |
| 13/04/21 |
TESCO GIFT CARD |
60.00 |
Independent Living Project |
Client Expenses |
| 26/05/21 |
MOTT MACDONALD LTD |
60.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 11/06/21 |
REDACTED PERSONAL DATA |
60.00 |
In-house Fostering |
Support Children |