| 11/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
45.12 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
45.12 |
Leaving Care Team |
Employee Subsistence Expenses |
| 15/06/22 |
AUTUMN HOUSE CARE LTD |
45.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
45.12 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 11/04/25 |
REDACTED PERSONAL DATA |
45.12 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 22/04/22 |
BETA PAK LTD |
45.12 |
County Hall Central Mail Room |
Stationery |
| 26/10/25 |
AMZNMKTPLACE X56LH8KA5 |
45.12 |
BCF Community Equipment Store |
Operational Equipment |
| 02/04/25 |
WIGHT BUSINESS SERVICE |
45.12 |
Head of Place |
Training |
| 20/05/25 |
TICKETS 117729137 |
45.11 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 08/02/22 |
AMAZON.CO.UK AY1WH4LB5 |
45.10 |
ICT Contracts |
Computer Software & Consumables |
| 02/07/21 |
SAINSBURYS 2105 |
45.10 |
Westminster House |
Catering Purchases |
| 26/10/22 |
REDACTED PERSONAL DATA |
45.10 |
In-house Fostering |
Support Children |
| 05/04/23 |
WEALDON REHAB LTD |
45.09 |
BCF Community Equipment Store |
Operational Equipment |
| 14/12/24 |
AMZNMKTPLACE MZ7UE78X5 |
45.08 |
Service Management (Children & Families) |
General Materials |
| 20/06/25 |
STUBBINGS BROS LTD |
45.08 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 21/11/22 |
FS IRFANVIEW |
45.07 |
ICT Contracts |
Computer Software Licencing |
| 31/12/22 |
REDACTED PERSONAL DATA |
45.06 |
Public Health Practitioners |
Public Transport Fares |
| 13/03/24 |
GOULDINGS RESOURCE CENTRE |
45.06 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 10/01/24 |
N-VIRO |
45.06 |
Crematorium |
Consumable Cleaning Materials |
| 24/01/25 |
BUSINESS STREAM LTD |
45.06 |
HMO 29 Queens Rd, Shanklin |
Water and Sewerage |
| 27/04/23 |
TOOLSTATION UK |
45.05 |
Westminster House |
Minor Works |
| 08/07/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
45.05 |
Adelaide Resource Centre |
Catering Purchases |
| 15/09/23 |
ARCO LTD |
45.04 |
Building Control chargeable |
Clothing & Laundry |
| 06/03/24 |
APEX PRIME CARE |
45.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
ARCO LTD |
45.04 |
Planning Management |
Office Equipment |
| 29/01/25 |
ARCO LTD |
45.04 |
Development Management |
Clothing & Laundry |
| 14/02/25 |
ARCO LTD |
45.04 |
Development Management |
Clothing & Laundry |
| 25/10/23 |
OT GROUP LTD |
45.04 |
County Hall Central Mail Room |
Stationery |
| 29/09/25 |
AMZNMKTPLACE 4Y1MT8R55 |
45.04 |
The Lionheart School |
Stationery |
| 16/10/23 |
TRAVELODGE |
45.03 |
S17 Child Protection |
Travel Expenses |