| 07/03/25 |
REDACTED PERSONAL DATA |
358.67 |
In-house Fostering |
Boarding Out Allowances |
| 14/03/25 |
REDACTED PERSONAL DATA |
358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 03/05/24 |
REDACTED PERSONAL DATA |
358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/01/25 |
REDACTED PERSONAL DATA |
358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/05/24 |
REDACTED PERSONAL DATA |
358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/03/25 |
REDACTED PERSONAL DATA |
358.67 |
In-house Fostering |
Boarding Out Allowances |
| 24/01/25 |
REDACTED PERSONAL DATA |
358.67 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 21/03/25 |
REDACTED PERSONAL DATA |
358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/05/24 |
REDACTED PERSONAL DATA |
358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 03/01/25 |
REDACTED PERSONAL DATA |
358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/01/25 |
REDACTED PERSONAL DATA |
358.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/12/23 |
PREPAID FINANCIAL SERVICES LTD |
358.66 |
Deputyship Office |
Payment to Private Contractors |
| 05/10/22 |
WIGHT HEATING LTD |
358.62 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/01/26 |
DH PRICE MOTORS |
358.56 |
Balance Sheet |
Vehicle Maintenance Costs |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
358.54 |
Ventnor Library |
Electricity |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
358.51 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
358.50 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/10/21 |
ENDELL VETERINARY GROUP LTD |
358.48 |
Licensing Services |
Veterinary Fees |
| 18/06/25 |
TOTALENERGIES GAS & POWER LTD |
358.46 |
17 Fairlee Road |
Gas |
| 12/03/25 |
IDOX SOFTWARE LTD |
358.45 |
ICT Contracts |
Computer Maintenance |
| 08/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
358.44 |
Adelaide Resource Centre |
Catering Purchases |
| 24/05/23 |
THE ENVELOPE WORKS LTD |
358.40 |
Creditor Payments Shared Service Centre |
Stationery |
| 15/09/23 |
THE ENVELOPE WORKS LTD |
358.40 |
Internal Enforcement Team |
Stationery |
| 29/03/23 |
CORONA ENERGY |
358.40 |
Mariners Way, Cowes |
Electricity |
| 03/01/24 |
THE ENVELOPE WORKS LTD |
358.40 |
Internal Enforcement Team |
Stationery |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
358.36 |
17 Fairlee Road |
Gas |
| 09/04/24 |
YELFS HOTEL |
358.33 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 13/04/22 |
SILVALEA LTD |
358.33 |
BCF Community Equipment Store |
Operational Equipment |
| 07/02/25 |
LESLIES TOYOTA AND HYUNDAI |
358.33 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 28/03/24 |
RYDE TAXIS LTD |
358.32 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |