| 28/06/24 |
REDACTED PERSONAL DATA |
417.60 |
In-house Fostering |
Boarding Out Allowances |
| 14/06/24 |
REDACTED PERSONAL DATA |
417.60 |
In-house Fostering |
Boarding Out Allowances |
| 14/06/24 |
REDACTED PERSONAL DATA |
417.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 15/07/25 |
BKG HOTEL AT BOOKING.COM |
417.58 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/03/23 |
WIGHT HEATING LTD |
417.56 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 11/10/23 |
DH PRICE MOTORS |
417.54 |
Wightcare |
Vehicle Maintenance Costs |
| 11/10/23 |
DH PRICE MOTORS |
417.54 |
Wightcare |
Vehicle Maintenance Costs |
| 17/03/23 |
CORONA ENERGY |
417.53 |
Dodnor Industrial Estate |
Electricity |
| 11/11/24 |
DVLA VEHICLE TAX |
417.50 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 11/11/24 |
DVLA VEHICLE TAX |
417.50 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 21/10/24 |
DVLA VEHICLE TAX |
417.50 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 04/10/23 |
URBAN ENVIRONMENTS LTD |
417.50 |
Beaulieu House |
Minor Works |
| 20/08/24 |
DVLA VEHICLE TAX |
417.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 09/10/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
417.50 |
Westminster House |
Property Services - Day to day Maintena… |
| 23/08/24 |
BETA PAK LTD |
417.42 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
417.42 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 24/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
417.36 |
Westminster House |
Agency staff |
| 30/06/21 |
PREPAID FINANCIAL SERVICES LTD |
417.31 |
Deputyship Office |
Payment to Private Contractors |
| 19/12/25 |
REDACTED PERSONAL DATA |
417.30 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/06/24 |
THE ORCHARD HOUSE CARE HOME |
417.22 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/07/24 |
HUNTS FOOD SERVICES LTD |
417.21 |
Medina Leisure Centre |
Stock Purchases |
| 29/09/21 |
DALESAUNA LTD |
417.20 |
The Heights |
Maintenance of Operational Equipment |
| 15/09/21 |
DALESAUNA LTD |
417.20 |
The Heights |
Maintenance of Operational Equipment |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
417.10 |
Saxonbury |
Electricity |
| 04/06/21 |
ISLAND COACHWORKS AND COATINGS |
417.04 |
Beaulieu House |
Vehicle Maintenance Costs |
| 22/01/24 |
ROYAL MAIL-ELECTIONS BULK POST |
417.04 |
Elections |
Postage |
| 03/12/25 |
REDACTED PERSONAL DATA |
417.03 |
Court Work & Consultancy Services |
Professional Services |
| 24/01/24 |
HUNTS FOOD SERVICES LTD |
417.02 |
The Heights |
Stock Purchases |
| 09/07/25 |
WONDERWALL PRODUCTS LIMITED |
417.00 |
Parks and Gardens Capital |
General Materials |
| 28/07/25 |
SEASHELLS PRE-SCHOOL |
417.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |