| 03/01/25 |
REDACTED PERSONAL DATA |
37.99 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 29/10/25 |
TESCO STORES 5567 |
37.99 |
Personal & Community Development Learni… |
General Materials |
| 13/09/24 |
AMZNMKTPLACE XP2NV86P5 |
37.99 |
Learning & Development Running Costs |
Catering Purchases |
| 17/09/21 |
REDACTED PERSONAL DATA |
37.98 |
In-house Fostering |
Transport of Clients |
| 29/06/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
37.98 |
Adelaide Resource Centre |
Catering Purchases |
| 15/03/24 |
DOMINO S PIZZA |
37.98 |
Beaulieu House |
Catering Purchases |
| 11/11/24 |
NISBETS LTD |
37.98 |
Gouldings Resource Centre |
Clothing & Laundry |
| 22/11/24 |
WATERSTONES.COM |
37.98 |
Data & Information |
Purchase of Books |
| 24/10/25 |
ARGOS ISLE OF WIGHT |
37.98 |
Wightcare |
General Materials |
| 11/06/24 |
B & Q 1163 |
37.97 |
Medina Leisure Centre |
Operational Equipment |
| 07/07/22 |
TESCO STORES |
37.97 |
Saxonbury |
Catering Purchases |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
37.96 |
Cemeteries-Ryde |
Electricity |
| 27/11/24 |
LAKE CLEANING & CATERING SUPPLIES |
37.96 |
Plean Dene |
Consumable Cleaning Materials |
| 09/04/25 |
CINEWORLD |
37.96 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 11/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
37.96 |
Play Areas Health & Safety work |
Electricity |
| 02/10/24 |
REDACTED PERSONAL DATA |
37.96 |
Leaving Care Costs |
Support Children |
| 03/09/21 |
THETRAINLINE.COM |
37.96 |
Support for Looked After Children |
Transport of Clients |
| 30/10/24 |
MBJ MOTOR FACTORS LTD |
37.95 |
Ferry Operation |
Operational Equipment |
| 29/10/24 |
TRAINLINE |
37.95 |
Tree Felling / Replacement |
Public Transport Fares |
| 24/05/24 |
WWW.ARGOS.CO.UK |
37.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/06/24 |
KELTIC |
37.95 |
Parking Attendants |
Clothing & Laundry |
| 07/02/25 |
KELTIC |
37.95 |
Parking Attendants |
Clothing & Laundry |
| 04/07/25 |
KELTIC |
37.95 |
Parking Attendants |
Clothing & Laundry |
| 27/11/24 |
MBJ MOTOR FACTORS LTD |
37.95 |
Ferry Operation |
Operational Equipment |
| 18/11/25 |
AMAZON Z36TQ4Z84 |
37.95 |
The Lionheart School |
Unallocated PCard Expenses |
| 11/05/22 |
ARGOS LTD |
37.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/11/23 |
AMZNMKTPLACE |
37.94 |
Beaulieu House |
General Materials |
| 09/10/25 |
AMZNMKTPLACE DG3JV2ZQ5 |
37.94 |
Learning & Development Running Costs |
General Materials |
| 26/09/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 31/01/25 |
TRANSPORT BENEVOLENT FUND |
37.94 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |