| 05/04/22 |
AMZNMKTPLACE AMAZON.CO |
-139.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/22 |
HALFORDS ON LINE |
-140.00 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 15/03/23 |
ALPHA (IOW) LTD |
-140.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/01/25 |
DNA LEGAL LTD |
-140.00 |
Court Work & Consultancy Services |
Professional Services |
| 10/04/24 |
ALPHA (IOW) LTD |
-140.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/11/23 |
NORTHWOOD GARAGE |
-140.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 23/11/23 |
NORTHWOOD GARAGE |
-140.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 08/08/25 |
WIGHTOAK YOUTH SERVICES |
-140.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/03/25 |
REDACTED PERSONAL DATA |
-140.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/08/21 |
ARGOS LTD |
-140.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/04/21 |
ISLE OF WIGHT NHS TRUST |
-140.00 |
NB Covid-19 |
Stationery |
| 26/11/25 |
EAST COWES HEALTH CENTRE |
-140.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 14/11/25 |
WIGHTOAK YOUTH SERVICES |
-140.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 26/01/22 |
ALPHA (IOW) LTD |
-140.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/07/22 |
RICOH UK LIMITED |
-140.14 |
Centralised MFD/Copying |
Photocopying Costs |
| 05/10/22 |
RICOH UK LIMITED |
-140.14 |
Centralised MFD/Copying |
Photocopying Costs |
| 23/12/22 |
BETA PAK LTD |
-140.22 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 11/08/21 |
BOOTS UK LTD (TOWER HOUSE) |
-140.59 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
-140.71 |
Ryde Bungalow |
Electricity |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-140.76 |
Cemeteries-Northwood |
Gas |
| 03/04/25 |
NPOWER COMMERCIAL GAS LIMITED |
-140.89 |
Ryde Bungalow |
Electricity |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-140.89 |
Victoria Quays |
Electricity |
| 06/02/23 |
WIGHTLINK LTD |
-140.90 |
LD Team |
Public Transport Fares |
| 01/03/23 |
WIGHTLINK LTD |
-140.90 |
LD Team |
Public Transport Fares |
| 30/11/22 |
RICHARDSON YACHT SERVICES LTD |
-141.02 |
Ferry Operation |
Operational Equipment |
| 02/01/24 |
GO SOUTH COAST LTD |
-141.11 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 25/09/24 |
HARRISON CARE ENTERPRISES |
-141.12 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 04/06/25 |
TRINITY INDEPENDENT CARE |
-141.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/09/21 |
TRAINLINE |
-141.30 |
Children in Care Team |
Public Transport Fares |
| 05/09/21 |
TRAINLINE |
-141.30 |
Support for Looked After Children |
Transport of Clients |