| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
40.63 |
Garden Estate, Ventnor |
Electricity |
| 29/01/25 |
NPOWER DIRECT LTD |
40.61 |
Economic Development |
Electricity |
| 23/02/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
40.61 |
Adelaide Resource Centre |
Catering Purchases |
| 31/10/21 |
REDACTED PERSONAL DATA |
40.61 |
Environmental Health - Environmental Re… |
Employee Subsistence Expenses |
| 16/01/22 |
AMZNMKTPLACE AMAZON.CO |
40.61 |
The Heights |
Maintenance of Operational Equipment |
| 11/02/22 |
W HURST & SON (IW) LTD |
40.60 |
BCF Community Equipment Store |
Operational Equipment |
| 19/08/21 |
AMZNMKTPLACE |
40.60 |
Community Equipment Store |
Operational Equipment |
| 07/03/25 |
WIGHTLINK LTD |
40.60 |
Programme Management Office |
Public Transport Fares |
| 16/08/24 |
SAINSBURYS S/MKTS |
40.60 |
Beaulieu House |
Unallocated PCard Expenses |
| 28/10/25 |
RED FALCON |
40.60 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 24/10/23 |
SQ RYDE TAXIS IOW LIMITED |
40.60 |
Homelessness Support |
Transport of Clients |
| 09/02/22 |
REDACTED PERSONAL DATA |
40.60 |
The Heights |
Tuition/Course Fee Income |
| 03/08/21 |
TRAINLINE |
40.60 |
Support for Looked After Children |
Transport of Clients |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
40.60 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 17/10/24 |
DELIVEROO |
40.60 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 28/03/25 |
REDACTED PERSONAL DATA |
40.59 |
In-house Fostering |
Boarding Out Allowances |
| 03/01/24 |
DSI BILLING SERVICES LTD |
40.59 |
Electoral Registration Office |
Printing Costs |
| 13/09/24 |
REDACTED PERSONAL DATA |
40.59 |
In-house Fostering |
Boarding Out Allowances |
| 10/12/24 |
DELIVEROO |
40.59 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 06/11/24 |
REDACTED PERSONAL DATA |
40.59 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/03/25 |
REDACTED PERSONAL DATA |
40.59 |
In-house Fostering |
Boarding Out Allowances |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
40.58 |
Garden Estate, Ventnor |
Electricity |
| 31/07/25 |
ASDA GROCERIES ONLINE |
40.56 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 29/03/24 |
AMAZON 026-7741700-63 |
40.56 |
Youth Crime Prevention |
Support Children |
| 09/04/21 |
REDACTED PERSONAL DATA |
40.56 |
Special Guardianship Order Costs |
Support Children |
| 16/04/21 |
REDACTED PERSONAL DATA |
40.56 |
Special Guardianship Order Costs |
Support Children |
| 30/04/21 |
REDACTED PERSONAL DATA |
40.56 |
Special Guardianship Order Costs |
Support Children |
| 23/04/21 |
REDACTED PERSONAL DATA |
40.56 |
Special Guardianship Order Costs |
Support Children |
| 01/04/21 |
REDACTED PERSONAL DATA |
40.56 |
Special Guardianship Order Costs |
Support Children |
| 15/10/21 |
REDACTED PERSONAL DATA |
40.56 |
Special Guardianship Order Costs |
Support Children |