| 20/09/21 |
TESCO STORES 5567 |
209.27 |
Beaulieu House |
Catering Purchases |
| 30/04/24 |
REDACTED PERSONAL DATA |
209.25 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
209.25 |
No-Barriers |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
209.25 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
209.25 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
209.25 |
Children in Care Team |
Staff Vehicle Mileage |
| 14/04/23 |
SCIO HEALTHCARE LTD |
209.23 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/07/23 |
MOUNTJOY LTD |
209.23 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 28/07/23 |
REDACTED PERSONAL DATA |
209.23 |
In-house Fostering |
Support Children |
| 20/12/23 |
SCIO HEALTHCARE LTD |
209.23 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/11/24 |
GUY'S & ST THOMAS' |
209.21 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 05/02/25 |
BOOTS THE CHEMIST LTD (RYDE) |
209.20 |
Contraception P |
Payment to Private Contractors |
| 31/03/25 |
REDACTED PERSONAL DATA |
209.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/10/21 |
COWES HARBOUR COMMISSION |
209.17 |
Ferry Operation |
Payment to Private Contractors |
| 10/07/24 |
MOUNTJOY LTD |
209.17 |
Beaulieu House |
Minor Works |
| 10/07/24 |
REDACTED PERSONAL DATA |
209.16 |
Home To School Transprt SEN Primary |
Client Expenses |
| 08/11/23 |
REDACTED PERSONAL DATA |
209.16 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
209.16 |
Home To School Transprt SEN Primary |
Client Expenses |
| 18/10/24 |
REDACTED PERSONAL DATA |
209.16 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/05/24 |
EXPRESSO PLUS |
209.16 |
Medina Leisure Centre |
Stock Purchases |
| 19/04/22 |
ASDA GROCERIES ONLINE |
209.15 |
Saxonbury |
Catering Purchases |
| 05/07/24 |
BETA PAK LTD |
209.14 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 08/10/24 |
WWW.ARGOS.CO.UK |
209.12 |
In-house Fostering |
Support Children |
| 29/09/21 |
SPORTFIT SHORTBREAK CARE LTD |
209.07 |
NHS Funded Placements |
Charges from Independent Providers |
| 13/10/21 |
SPORTFIT SHORTBREAK CARE LTD |
209.06 |
NHS Funded Placements |
Charges from Independent Providers |
| 31/07/25 |
REDFUNNEL.CO.UK |
209.06 |
Support for Looked After Children CIC |
Transport of Clients |
| 22/09/21 |
D H PRICE MOTORS LTD |
209.05 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 25/02/22 |
HUNTS FOOD SERVICES LTD |
209.03 |
Medina Leisure Centre |
Stock Purchases |
| 28/05/25 |
HAVEN TAXIS & PRIVATE HIRE |
209.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
209.00 |
BCF Community Equipment Store |
Minor Works |