| 27/06/25 |
ENTERPRISE RENT-A-CAR |
211.56 |
Leaving Care Team |
Vehicle Hire External |
| 15/11/23 |
EXPRESSO PLUS |
211.54 |
Medina Leisure Centre |
Stock Purchases |
| 14/03/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
211.53 |
Beaulieu House |
Catering Purchases |
| 04/02/22 |
LAKE LAUNDRY SERVICES LIMITED |
211.52 |
BCF Community Equipment Store |
Operational Equipment |
| 16/08/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
211.50 |
S17 Child Protection CAST1 |
Professional Services |
| 29/08/23 |
REDFUNNEL.CO.UK |
211.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/09/23 |
PAGE THE PACKERS |
211.50 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 31/08/22 |
REDACTED PERSONAL DATA |
211.50 |
Building Control chargeable |
Staff Vehicle Mileage |
| 19/08/22 |
TRAINLINE |
211.50 |
Leaving Care Costs |
Public Transport Fares |
| 28/02/23 |
REDACTED PERSONAL DATA |
211.50 |
No-Barriers |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
211.50 |
Wightcare |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
211.50 |
Community Outreach |
Staff Vehicle Mileage |
| 10/11/23 |
DH PRICE MOTORS |
211.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/05/23 |
PROGRESSIVE CARE |
211.50 |
Purchased Residential |
Charges from Independent Providers |
| 17/05/23 |
PROGRESSIVE CARE |
211.50 |
Purchased Residential |
Charges from Independent Providers |
| 17/05/23 |
PROGRESSIVE CARE |
211.50 |
Purchased Residential |
Charges from Independent Providers |
| 31/10/23 |
REDACTED PERSONAL DATA |
211.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 10/07/24 |
REDACTED PERSONAL DATA |
211.48 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 08/12/21 |
MOUNTJOY LTD |
211.48 |
The Heights |
Property Services - Day to day Maintena… |
| 16/06/23 |
REDACTED PERSONAL DATA |
211.48 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/07/24 |
HOLIDAY INNS |
211.44 |
Youth Justice Service |
Staff Hotel & Accommodation Costs |
| 17/08/21 |
MERCURE HOTEL BRIDGWAT |
211.43 |
Flexible Homelessness Support Grant |
Accommodation Costs - Bed & Breakfast |
| 21/10/22 |
TOP MOPS LIMITED |
211.43 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 02/10/24 |
BIFFA WASTE SERVICES LTD |
211.42 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 13/08/25 |
MOUNTJOY LTD |
211.42 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 04/02/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 09/02/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 12/05/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 04/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 19/03/25 |
ISLE OF WIGHT COLLEGE |
211.40 |
Primary Heads |
Catering Purchases |