| 20/03/24 |
REDACTED PERSONAL DATA |
337.60 |
In-house Fostering |
Regular Respite Care |
| 12/01/24 |
REDACTED PERSONAL DATA |
337.58 |
In-house Fostering |
Boarding Out Allowances |
| 16/08/23 |
REDACTED PERSONAL DATA |
337.58 |
In-house Fostering |
Boarding Out Allowances |
| 26/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
337.58 |
County Hall,Newport |
Gas |
| 21/01/26 |
PREPAID FINANCIAL SERVICES LTD |
337.56 |
Deputyship Office |
Payment to Private Contractors |
| 31/03/23 |
LAKE CLEANING & CATERING SUPPLIES |
337.53 |
Beaulieu House |
General Materials |
| 25/08/23 |
REDACTED PERSONAL DATA |
337.52 |
In-house Fostering |
Regular Respite Care |
| 08/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
337.51 |
Adelaide Resource Centre |
Catering Purchases |
| 16/07/24 |
DVLA VEHICLE TAX |
337.50 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 16/07/24 |
DVLA VEHICLE TAX |
337.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/01/25 |
LUCY BOYNTON PHOTOGRAPHY |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/07/24 |
DVLA VEHICLE TAX |
337.50 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 20/09/24 |
DVLA VEHICLE TAX |
337.50 |
Wightcare |
Vehicle Maintenance Costs |
| 20/09/24 |
DVLA VEHICLE TAX |
337.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/09/24 |
DVLA VEHICLE TAX |
337.50 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 20/09/24 |
DVLA VEHICLE TAX |
337.50 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 14/01/25 |
REDACTED PERSONAL DATA |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/10/25 |
BEVAN BRITTAN |
337.50 |
Property Services |
Professional Services |
| 05/09/25 |
TARGETED PROVISION LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/05/22 |
REDACTED PERSONAL DATA |
337.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/02/23 |
YELFS HOTEL |
337.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/12/22 |
YELFS HOTEL |
337.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/03/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
THE HOLT ISLE OF WIGHT LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/02/25 |
DVLA VEHICLE TAX |
337.50 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 05/03/25 |
TARGETED PROVISION LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/03/25 |
TARGETED PROVISION LTD |
337.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/01/22 |
CSN CARE GROUP LIMITED |
337.50 |
NHS C19 Nursing |
Charges from Independent Providers |