| 08/06/22 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
201.60 |
Support for Looked After Children |
Client Expenses |
| 27/05/22 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
201.60 |
Support for Looked After Children |
Client Expenses |
| 08/12/21 |
NEWSQUEST MEDIA GROUP LTD |
201.60 |
Development Management |
Advertising & Publicity |
| 31/05/24 |
PMS INTERNATIONAL |
201.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/02/24 |
REDACTED PERSONAL DATA |
201.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 17/12/25 |
REDACTED PERSONAL DATA |
201.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/08/25 |
REDACTED PERSONAL DATA |
201.60 |
In-house Fostering |
Transport of Clients |
| 30/04/25 |
REDACTED PERSONAL DATA |
201.60 |
Development Management |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
201.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 22/01/25 |
SWAN ADVOCACY |
201.60 |
Physical Support Other ST Support 65+ |
Professional Services |
| 15/02/23 |
LAKE LAUNDRY SERVICES LIMITED |
201.59 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/26 |
HUNTS FOOD SERVICES LTD |
201.58 |
The Heights |
Stock Purchases |
| 01/09/25 |
TRAINLINE |
201.57 |
ICT Management |
Public Transport Fares |
| 21/06/23 |
PRISM MEDICAL UK |
201.56 |
BCF Community Equipment Store |
Operational Equipment |
| 09/11/22 |
J P LENNARD LTD |
201.56 |
The Heights |
Operational Equipment |
| 21/12/22 |
CHANT LOCK & SECURITY SERVICE |
201.53 |
Beaulieu House |
Minor Works |
| 26/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
201.51 |
Beaulieu House |
Catering Purchases |
| 06/07/22 |
SOCIALISING BUDDIES |
201.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 10/08/22 |
REDACTED PERSONAL DATA |
201.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/07/21 |
EDEN HOUSE |
201.50 |
CHC Residential Care |
Charges from Independent Providers |
| 24/06/22 |
VOHKUS LTD |
201.50 |
ICT Desktop Support |
Computer Purchase & Rental |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
201.48 |
Family Support activity base: 76 Greenl… |
Electricity |
| 19/04/23 |
MOUNTJOY LTD |
201.48 |
Properties - Other Properties |
Grounds Maintenance |
| 14/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
201.41 |
Adelaide Resource Centre |
Catering Purchases |
| 20/09/24 |
MOUNTJOY LTD |
201.41 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 26/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
201.41 |
Beaulieu House |
Catering Purchases |
| 20/05/25 |
TRAINLINE |
201.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 11/04/25 |
REDACTED PERSONAL DATA |
201.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 04/02/26 |
REDACTED PERSONAL DATA |
201.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/07/25 |
REDACTED PERSONAL DATA |
201.40 |
Home To School Transprt SEN Primary |
Client Expenses |