| 17/06/22 |
WF EDUCATION GROUP |
53.00 |
Public Libraries Central |
Stationery |
| 06/04/22 |
WF EDUCATION GROUP |
53.00 |
Public Libraries Central |
Stationery |
| 30/06/23 |
LAND REGISTRY |
53.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/10/22 |
BETAPAK LTD |
52.99 |
County Hall,Newport |
Catering Purchases |
| 15/10/24 |
ITS TOOLS IOW LIMITED |
52.99 |
Coastal Management |
Operational Equipment |
| 26/08/22 |
AMZNMKTPLACE |
52.99 |
Public Libraries Central |
Catering Equipment |
| 23/04/21 |
GAZPROM ENERGY |
52.99 |
Business Support - Fire |
Gas |
| 21/11/25 |
N-VIRO LTD |
52.99 |
County Hall,Newport |
Consumable Cleaning Materials |
| 08/02/26 |
SCREWFIX DIRECT |
52.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 03/12/21 |
CORONA ENERGY |
52.98 |
Parking Management |
Electricity |
| 01/05/21 |
ENTERPRISE RENT-A-CAR |
52.98 |
Children in Care Team |
Vehicle Hire External |
| 05/05/21 |
ENTERPRISE RENT-A-CAR |
52.98 |
Children in Care Team |
Vehicle Hire External |
| 27/09/23 |
E.B.C.S. LIMITED |
52.98 |
Coast Protection |
Premises Insurance |
| 14/12/22 |
REDACTED PERSONAL DATA |
52.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/10/22 |
REDACTED PERSONAL DATA |
52.96 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/01/24 |
SAINSBURYS.CO.UK |
52.96 |
Island Learning Centre |
Catering Purchases |
| 10/08/22 |
REDACTED PERSONAL DATA |
52.96 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/01/23 |
WWW.WILDGOOSE.AC |
52.95 |
Learning & Development Resource Ctr |
General Educational Materials |
| 21/02/25 |
MBJ MOTOR FACTORS LTD |
52.95 |
Ferry Operation |
Operational Equipment |
| 21/05/25 |
MORE HOUSE SCHOOL |
52.95 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 30/10/24 |
KELTIC |
52.95 |
Ferry Operation |
Clothing & Laundry |
| 04/11/22 |
ARGOS LTD |
52.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/09/25 |
ARGOS |
52.95 |
Community Equipment Service - Childrens |
Support Children |
| 14/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.94 |
Beaulieu House |
Catering Purchases |
| 08/12/24 |
SAINSBURYS S/MKTS |
52.94 |
Saxonbury |
Catering Purchases |
| 25/02/26 |
ARGOS |
52.94 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 22/05/24 |
IDML |
52.94 |
BCF Community Equipment Store |
Professional Services |
| 15/03/23 |
IDML |
52.94 |
BCF Community Equipment Store |
Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
52.93 |
Children in Care Team |
Employee Subsistence Expenses |
| 12/11/25 |
REDACTED PERSONAL DATA |
52.92 |
Home To School Transprt SEN Secondary |
Client Expenses |