| 08/10/21 |
UNISON |
-249.56 |
Payroll |
Administration Fee Income |
| 11/09/24 |
TOTAL GAS & POWER LTD |
-249.64 |
Building 41 |
Gas |
| 09/10/24 |
BETA PAK LTD |
-249.75 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 01/09/21 |
UNISON |
-249.90 |
Payroll |
Administration Fee Income |
| 06/05/24 |
CROSS COUNTRY RAIL |
-249.90 |
Chief Executive |
Public Transport Fares |
| 06/05/24 |
CROSS COUNTRY RAIL |
-249.90 |
Democratic Representation & Management |
Members Off Island Travel |
| 24/11/23 |
WWW.ARGOS.CO.UK |
-249.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/02/23 |
ISLE OF WIGHT RADIO LTD |
-250.00 |
Wightcare |
Advertising & Publicity |
| 15/04/24 |
TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… |
-250.00 |
Specialist Cross-Council Training |
Stationery |
| 30/09/22 |
NONSTOP RECRUITMENT LTD |
-250.00 |
Permanence Team |
Agency staff |
| 22/06/22 |
NONSTOP RECRUITMENT LTD |
-250.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/07/25 |
BETA PAK LTD |
-250.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 22/03/25 |
PREMIER FORD |
-250.00 |
Children in Care Team |
Vehicle Hire External |
| 28/01/26 |
PREMIER SCHOOL SPORTS COACHING LTD |
-250.00 |
Play Development |
Professional Services |
| 16/03/23 |
WIGHTSTREAM HYDROCLEANING SERVICES |
-250.00 |
Family Centres Maintenance |
Minor Works |
| 20/12/23 |
PAYPAL ARGOSDIRECT |
-250.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/03/24 |
BEST INTEREST SERVICES LTD |
-250.00 |
DoLS/MCA |
Professional Services |
| 06/01/22 |
CROCKER LETTINGS |
-250.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/07/22 |
NONSTOP RECRUITMENT LTD |
-250.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/06/23 |
KEN BLOOMFIELD REMOVALS |
-250.00 |
Homelessness Support |
Client Expenses |
| 29/06/23 |
CIPFA BUSINESS LTD |
-250.00 |
Specialist Cross-Council Training |
Training |
| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-250.12 |
Newport Harbour Account |
Electricity |
| 07/02/25 |
REDACTED PERSONAL DATA |
-250.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/02/24 |
CORONA ENERGY |
-250.24 |
Ferry Management |
Electricity |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-250.30 |
Garden Estate, Ventnor |
Electricity |
| 29/04/23 |
BKG BOOKING.COM HOTEL |
-250.37 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/03/22 |
DIBBENS REMOVALS |
-250.43 |
Homelessness Support |
Rent of Buildings and Rooms |
| 25/01/23 |
UNISON |
-250.60 |
Payroll |
Administration Fee Income |
| 29/10/21 |
UNISON |
-251.00 |
Payroll |
Administration Fee Income |
| 10/01/24 |
INNERSPACES SELF STORAGE LIMITED |
-251.25 |
Homelessness Support |
Client Expenses |