| 30/04/25 |
REDACTED PERSONAL DATA |
219.15 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
219.15 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
219.15 |
Permanence Team |
Staff Vehicle Mileage |
| 23/05/25 |
THE ISLAND DAY NURSERY LTD |
219.15 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 29/02/24 |
REDACTED PERSONAL DATA |
219.15 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 17/04/24 |
A & M APPLIANCE CARE |
219.14 |
Westminster House |
Property Services - Planned Maintenance |
| 20/05/21 |
D H PRICE MOTORS LTD |
219.14 |
Community Outreach |
Vehicle Maintenance Costs |
| 15/08/23 |
PREMIER INN |
219.13 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/06/23 |
MOUNTJOY LTD |
219.13 |
Victoria Quays |
Minor Works |
| 02/05/25 |
LUPTON AUTO ELECTRICAL |
219.12 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 24/06/22 |
BUSINESS STREAM LTD |
219.09 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 21/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
219.04 |
Adelaide Resource Centre |
Catering Purchases |
| 31/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
219.02 |
Gouldings Resource Centre |
Catering Purchases |
| 02/02/22 |
AMZNMKTPLACE |
219.01 |
Beaulieu House |
Client Expenses |
| 22/04/22 |
ISLAND MOBILITY |
219.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/09/22 |
HOTEL AT BOOKING.COM |
219.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/08/21 |
REDACTED PERSONAL DATA |
219.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/06/21 |
REDACTED PERSONAL DATA |
219.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/06/25 |
IKEA LTD SHOP ONLINE |
219.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/05/25 |
LIFELINE ALARM SYSTEMS LTD |
219.00 |
Dinosaur Isle Museum (Sandown Geology) |
Security of Buildings |
| 10/09/25 |
REDACTED PERSONAL DATA |
219.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 11/09/24 |
STAGEGEAR LTD |
219.00 |
Medina Theatre |
Operational Equipment |
| 11/09/24 |
WF EDUCATION GROUP |
219.00 |
Public Libraries Central |
General Materials |
| 01/02/24 |
PHYSIOTOOLS |
219.00 |
Community Reablement |
Professional Subscriptions |
| 18/07/22 |
AMZNMKTPLACE |
219.00 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 16/04/25 |
SCIO HEALTHCARE LTD |
219.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/12/22 |
REDACTED PERSONAL DATA |
219.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/12/22 |
CHANT LOCK |
219.00 |
Queensgate - Astroturf Management |
Operational Equipment |
| 22/12/21 |
REDACTED PERSONAL DATA |
219.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/21 |
WIGHT HEATING LTD |
219.00 |
Sandown Library |
Property Services - Planned Maintenance |