| 25/02/22 |
REDACTED PERSONAL DATA |
207.13 |
Adoption Costs |
Support Children |
| 23/04/21 |
REDACTED PERSONAL DATA |
207.13 |
Adoption Costs |
Support Children |
| 30/04/21 |
REDACTED PERSONAL DATA |
207.13 |
Adoption Costs |
Support Children |
| 26/07/23 |
WEALDON REHAB LTD |
207.11 |
BCF Community Equipment Store |
Operational Equipment |
| 29/09/21 |
REDACTED PERSONAL DATA |
207.10 |
DoLS/MCA |
Professional Services |
| 25/10/24 |
SAFE SECURE LOCKER SERVICES LIMITED |
207.10 |
The Heights |
Maintenance of Operational Equipment |
| 17/11/21 |
REDACTED PERSONAL DATA |
207.10 |
DoLS/MCA |
Professional Services |
| 19/05/21 |
REDACTED PERSONAL DATA |
207.10 |
DoLS/MCA |
Professional Services |
| 19/04/23 |
MOUNTJOY LTD |
207.09 |
Brooklime House Flats 1-12 |
Minor Works |
| 23/02/22 |
HOTEL AT BOOKING.COM |
207.09 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
207.09 |
Gouldings Resource Centre |
Catering Purchases |
| 06/12/23 |
SAINSBURYS SMKT |
207.07 |
Leaving Care Costs |
Catering Purchases |
| 04/05/22 |
W J NIGH & SONS LTD |
207.06 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
207.06 |
Gouldings Resource Centre |
Catering Purchases |
| 26/11/21 |
REDACTED PERSONAL DATA |
207.01 |
DoLS/MCA |
Professional Services |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
207.01 |
Mariners Way Unit 4&5 |
Gas |
| 04/07/24 |
PREMIER FARNELL |
207.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/08/24 |
TUNSTALL HEALTHCARE (UK) LTD |
207.00 |
Wightcare |
Operational Equipment |
| 30/08/24 |
TUNSTALL HEALTHCARE (UK) LTD |
207.00 |
Wightcare |
Operational Equipment |
| 04/09/24 |
JADESTONE TRADERS LTD |
207.00 |
Homelessness Support |
Client Expenses |
| 16/05/22 |
REDFUNNEL.CO.UK |
207.00 |
Corporate Stores |
Travel Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
207.00 |
Community Reablement |
Staff Vehicle Mileage |
| 21/01/26 |
BETA PAK LTD |
207.00 |
Building 41 |
Catering Purchases |
| 16/01/26 |
AKAR TAXIS |
207.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/01/26 |
AKAR TAXIS |
207.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/06/25 |
BKG HOTEL AT BOOKING.COM |
207.00 |
Emergency Interim Accommodation |
Beach Management Contract |
| 28/02/23 |
REDACTED PERSONAL DATA |
207.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/08/23 |
A GUSTAR T/A IVY TREE CARE |
207.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/12/24 |
OT GROUP LTD |
207.00 |
Adult Social Care General Overheads |
Stationery |
| 05/02/25 |
ONETEC LTD |
207.00 |
Ferry Operation |
Payment to Private Contractors |