| 18/08/23 |
SOS SUPPLIES |
41.00 |
Crematorium |
Operational Equipment |
| 10/04/24 |
SOS SUPPLIES |
41.00 |
Crematorium |
General Materials |
| 10/04/24 |
SOS SUPPLIES |
41.00 |
Crematorium |
General Materials |
| 03/04/24 |
SOS SUPPLIES |
41.00 |
Crematorium |
General Materials |
| 04/06/25 |
SMIRTHWAITE LTD |
41.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/01/25 |
WIGHT RECLAMATION LTD |
41.00 |
Childrens Support & Protection Service |
Refuse Collection, Disposal and Recycli… |
| 15/01/25 |
WIGHT RECLAMATION LTD |
41.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 21/02/24 |
SOS SUPPLIES |
41.00 |
Crematorium |
General Materials |
| 30/12/22 |
LAND REGISTRY |
41.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/12/22 |
CORONA ENERGY |
41.00 |
Elmdon (The Laurels) |
Electricity |
| 08/06/22 |
CITY AND GUILDS |
41.00 |
Adult Community Learning |
Licences |
| 23/06/22 |
BROWNS GOLF AND BLUE TIKI CAFÉ |
41.00 |
Practice Teaching Childrens Social Care |
Training |
| 18/02/22 |
SOCIALISING BUDDIES |
41.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/10/21 |
CHAPEL NURSERIES |
41.00 |
Plean Dene |
Catering Purchases |
| 19/05/23 |
BOOKED IT - SUPERBOWL |
41.00 |
Support for Looked After Children |
Support Children |
| 05/08/22 |
ALLSORTED LTD |
41.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/02/24 |
BETA PAK LTD |
40.99 |
Westminster House |
Operational Equipment |
| 29/11/21 |
TIMPSON LTD |
40.99 |
Children in Care Team |
Support Children |
| 11/04/24 |
WWW.ARGOS.CO.UK |
40.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/03/23 |
PROGRESSION CARE LTD |
40.99 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 21/02/25 |
AMAZON R83MR2B74 |
40.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/08/24 |
TTS GROUP LTD |
40.99 |
Island Learning Centre |
Stationery |
| 07/03/25 |
BIFFA WASTE SERVICES LTD |
40.98 |
Ryde Bungalow |
Refuse Collection, Disposal and Recycli… |
| 04/02/26 |
REDACTED PERSONAL DATA |
40.98 |
Unaccompanied Asylum Seeker Children |
Transport of Clients |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
40.98 |
Ryde Bungalow |
Refuse Collection, Disposal and Recycli… |
| 11/04/24 |
TRAINLINE |
40.98 |
AMHP Team |
Public Transport Fares |
| 15/08/25 |
AMZNMKTPLACE RM9RW95L4 |
40.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
40.97 |
Adelaide Resource Centre |
Catering Purchases |
| 15/12/21 |
BOOKER CASH & CARRY LTD |
40.97 |
BCF Community Equipment Store |
Operational Equipment |
| 27/02/25 |
ENTERPRISE RENT-A-CAR |
40.96 |
Leaving Care Team |
Vehicle Hire External |