| 26/05/21 |
FOSTERING NETWORK |
372.00 |
In-house Fostering |
Professional Subscriptions |
| 28/03/25 |
ISLAND ALES LTD |
372.00 |
Medina Leisure Centre |
Stock Purchases |
| 19/03/25 |
RYDE HOUSE HOMES LTD |
372.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
FOSTERING NETWORK |
372.00 |
In-house Fostering |
Professional Subscriptions |
| 15/09/23 |
FOSTERING NETWORK |
372.00 |
In-house Fostering |
Professional Subscriptions |
| 22/12/23 |
CARE CONNECT IOW CIC |
372.00 |
S17 Disabled Children |
Support Children |
| 22/12/23 |
CARE CONNECT IOW CIC |
372.00 |
S17 Disabled Children |
Support Children |
| 24/05/24 |
BELOW THE HOOK SERVICES |
372.00 |
Ferry Operation |
Operational Equipment |
| 24/05/24 |
BELOW THE HOOK SERVICES |
372.00 |
Ferry Operation |
Operational Equipment |
| 24/05/24 |
BELOW THE HOOK SERVICES |
372.00 |
Ferry Operation |
Operational Equipment |
| 23/03/22 |
F W MARSH (ELECT & MECH) LTD |
372.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 20/09/23 |
CARE CONNECT IOW CIC |
372.00 |
S17 Disabled Children |
Support Children |
| 23/07/25 |
REDLINE TAXIS |
372.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 21/01/25 |
ANDERTONS MUSIC |
371.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/07/23 |
REDACTED PERSONAL DATA |
371.97 |
In-house Fostering |
Transport of Clients |
| 14/03/25 |
REDACTED PERSONAL DATA |
371.94 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 01/03/24 |
NONSTOP RECRUITMENT LTD |
371.91 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/12/21 |
NONSTOP RECRUITMENT LTD |
371.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
371.90 |
SEND Independent Advice & Support |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
371.90 |
SEND Independent Advice & Support |
Electricity |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
371.90 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/03/23 |
ABIDING CARE LTD |
371.90 |
Supported Accommodation |
Crisis Support for Carers |
| 12/06/23 |
BKG HOTEL AT BOOKING.COM |
371.87 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/04/22 |
YMCA DAY NURSERY |
371.86 |
Rent Allowances Granted |
Rent Allowances Paid |
| 29/05/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
371.85 |
Beaulieu House |
Agency staff |
| 25/04/25 |
STONE COMPUTERS LIMITED |
371.80 |
Leisure Access System |
Computer Purchase & Rental |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
371.73 |
Plean Dene |
Electricity |
| 14/06/23 |
REDACTED PERSONAL DATA |
371.70 |
In-house Fostering |
Transport of Clients |
| 31/01/26 |
REDACTED PERSONAL DATA |
371.70 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 29/05/25 |
HOTEL AT BOOKING.COM |
371.68 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast n… |