| 01/10/21 |
REDACTED PERSONAL DATA |
196.96 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/03/24 |
WWW.ARGOS.CO.UK |
196.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/06/23 |
WWW.ARGOS.CO.UK |
196.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/25 |
WWW.ARGOS.CO.UK |
196.95 |
In-house Fostering |
Support Children |
| 28/03/25 |
MOUNTJOY LTD |
196.93 |
The Heights |
Property Services - Day to day Maintena… |
| 18/10/24 |
BOOKER LTD - 38578204 |
196.93 |
Commercial Sales Team |
Advertising & Publicity |
| 25/08/23 |
FUNTIME GIFTS LTD |
196.92 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/11/21 |
ROMA MEDICAL AIDS LTD |
196.90 |
BCF Community Equipment Store |
Operational Equipment |
| 29/05/24 |
REDACTED PERSONAL DATA |
196.90 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
196.90 |
Parklands |
Electricity |
| 28/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
196.90 |
Parklands |
Electricity |
| 12/01/24 |
REDACTED PERSONAL DATA |
196.90 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
196.89 |
Highways Maintenance |
Payment to Private Contractors |
| 09/01/26 |
TOP MOPS LIMITED |
196.88 |
The Lionheart School |
Cleaning Contracts |
| 19/11/25 |
TOP MOPS LIMITED |
196.88 |
The Lionheart School |
Cleaning Contracts |
| 30/07/25 |
TOP MOPS LIMITED |
196.88 |
The Lionheart School |
Cleaning Contracts |
| 01/05/25 |
TESCO STORES 5567 |
196.88 |
Saxonbury |
Catering Purchases |
| 01/02/24 |
AFFILIATED AUTO RENTAL |
196.87 |
Children in Care Team |
Vehicle Hire External |
| 20/05/22 |
IDML |
196.84 |
BCF Community Equipment Store |
Operational Equipment |
| 25/06/25 |
CHILD MAINTENANCE SERVICE |
196.84 |
Balance Sheet |
AEO Payments Pay Deductions |
| 28/11/25 |
CHILD MAINTENANCE SERVICE |
196.84 |
Balance Sheet |
AEO Payments Pay Deductions |
| 14/11/25 |
CHILD MAINTENANCE SERVICE |
196.84 |
Balance Sheet |
AEO Payments Pay Deductions |
| 26/09/25 |
CHILD MAINTENANCE SERVICE |
196.84 |
Balance Sheet |
AEO Payments Pay Deductions |
| 05/09/25 |
CHILD MAINTENANCE SERVICE |
196.84 |
Balance Sheet |
AEO Payments Pay Deductions |
| 30/07/25 |
CHILD MAINTENANCE SERVICE |
196.84 |
Balance Sheet |
AEO Payments Pay Deductions |
| 30/08/23 |
SOMERSET CARE LTD |
196.84 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 16/06/23 |
MACMILLAN PUBLISHERS INTL LTD |
196.83 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/09/22 |
CORONA ENERGY |
196.83 |
Jubilee Stores, Newport |
Electricity |
| 26/04/23 |
SAINSBURYS.CO.UK |
196.81 |
Westminster House |
Catering Purchases |
| 11/06/21 |
BOOKER CASH & CARRY LTD |
196.81 |
Plean Dene |
Catering Purchases |