| 18/12/24 |
CARE CONNECT IOW CIC |
204.00 |
S17 Disabled Children |
Support Children |
| 22/01/25 |
CARE CONNECT IOW CIC |
204.00 |
S17 Disabled Children |
Support Children |
| 16/08/23 |
GELDARDS LLP |
204.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/10/23 |
COMMUNITY HALL OF YARMOUTH |
204.00 |
Elections |
Rent of Buildings and Rooms |
| 29/08/23 |
BRITTANY FERRIE0407224 |
204.00 |
Support for Looked After Children |
Transport of Clients |
| 18/06/21 |
COMMUNITY HALL OF YARMOUTH |
204.00 |
Elections |
Rent of Buildings and Rooms |
| 09/07/21 |
HAVANT AND EAST HANTS MIND |
204.00 |
DoLS/MCA |
Professional Services |
| 19/08/22 |
REDACTED PERSONAL DATA |
204.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 22/07/22 |
HAVANT AND EAST HANTS MIND |
204.00 |
DoLS/MCA |
Professional Services |
| 02/10/25 |
ARGOS |
204.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 08/10/25 |
MARES SPA (ZOGGS) |
204.00 |
Medina Leisure Centre |
Stock Purchases |
| 22/10/25 |
REDACTED PERSONAL DATA |
204.00 |
Leisure Access System |
One Card Income Leisure Services |
| 13/10/21 |
HAVANT AND EAST HANTS MIND |
204.00 |
DoLS/MCA |
Professional Services |
| 24/01/24 |
CAPSTICKS SOLICITORS LLP |
204.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 09/08/24 |
ISLAND MOBILITY |
204.00 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 23/07/24 |
JUST FOR YOU HOLIDAY HOMES |
204.00 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 29/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
203.97 |
Adelaide Resource Centre |
Catering Purchases |
| 05/06/24 |
VERIFILE |
203.96 |
Children with Disabilities |
Professional Services |
| 26/04/21 |
ARGOS LTD |
203.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/10/25 |
B S CARE LIMITED |
203.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/23 |
AMZNMKTPLACE |
203.94 |
Island Learning Centre |
General Educational Materials |
| 24/09/25 |
B S CARE LIMITED |
203.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
REDACTED PERSONAL DATA |
203.91 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 02/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
203.91 |
Gouldings Resource Centre |
Catering Purchases |
| 28/06/25 |
AMZNMKTPLACE 3W1FN8R25 |
203.90 |
Learning & Development Resource Ctr |
Purchase of Books |
| 24/12/24 |
IDML |
203.89 |
Environment officers |
Clothing & Laundry |
| 10/08/22 |
CORONA ENERGY |
203.89 |
Jubilee Stores, Newport |
Electricity |
| 27/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
203.89 |
Beaulieu House |
Catering Purchases |
| 24/12/25 |
REDACTED PERSONAL DATA |
203.88 |
Special Guardianship Order Costs |
Support Children |
| 09/01/26 |
REDACTED PERSONAL DATA |
203.88 |
Special Guardianship Order Costs |
Support Children |