| 04/07/24 |
PREMIER FARNELL |
207.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/07/21 |
CARE IN THE GARDEN |
207.00 |
Saxonbury |
Grounds Maintenance |
| 28/02/23 |
REDACTED PERSONAL DATA |
207.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 16/05/22 |
REDFUNNEL.CO.UK |
207.00 |
Corporate Stores |
Travel Expenses |
| 16/04/25 |
GOODLEAF TREE CLIMBING |
207.00 |
Star Awards |
Support Children |
| 26/06/25 |
BKG HOTEL AT BOOKING.COM |
207.00 |
Emergency Interim Accommodation |
Beach Management Contract |
| 09/12/22 |
DH PRICE MOTORS |
207.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 01/10/22 |
REDFUNNEL.CO.UK |
207.00 |
Car Park cash collection |
Public Transport Fares |
| 21/11/25 |
AKAR TAXIS |
207.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
BETA PAK LTD |
207.00 |
Building 41 |
Catering Purchases |
| 21/11/25 |
AKAR TAXIS |
207.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/10/24 |
BOOKING.COM |
207.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/06/24 |
OT GROUP LTD |
207.00 |
ASC County Hall office costs |
Stationery |
| 05/02/25 |
ONETEC LTD |
207.00 |
Ferry Operation |
Payment to Private Contractors |
| 31/01/23 |
REDACTED PERSONAL DATA |
207.00 |
Leaving Care Team |
Staff Vehicle Mileage |
| 24/01/23 |
QUAY ARTS |
207.00 |
Childrens Rights & Participation |
Support Children |
| 01/08/22 |
REDFUNNEL.CO.UK |
207.00 |
Corporate Stores |
Public Transport Fares |
| 27/10/21 |
VECTIS GROUP SECURITY LTD |
207.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 30/08/23 |
A GUSTAR T/A IVY TREE CARE |
207.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 15/03/23 |
TRAVELERS INSURANCE COMPANY LTD |
207.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 25/02/22 |
REDACTED PERSONAL DATA |
207.00 |
Education Direct Payments |
Direct Payments |
| 13/08/25 |
J P LENNARD LTD |
207.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 30/04/25 |
MINDSENSEABILITY |
206.98 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/09/21 |
BIFFA WASTE SERVICES LTD |
206.97 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 09/07/25 |
REDACTED PERSONAL DATA |
206.95 |
In-house Fostering |
Insurance Premiums Paid |
| 07/01/26 |
JOHN CATTLE'S SKATE CLUB CIC |
206.95 |
Short Breaks |
Charges from Independent Providers |
| 17/09/25 |
JOHN CATTLE'S SKATE CLUB CIC |
206.95 |
Short Breaks |
Charges from Independent Providers |
| 15/01/25 |
ISLAND ALES LTD |
206.93 |
Medina Leisure Centre |
Stock Purchases |
| 11/09/24 |
N-VIRO |
206.92 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 17/11/21 |
BETA PAK LTD |
206.92 |
Adelaide Resource Centre |
Consumable Cleaning Materials |