| 23/07/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.00 |
Gouldings Resource Centre |
Catering Purchases |
| 28/10/21 |
BRITTANY FERRIES 0407224 |
194.00 |
Children in Care Team |
Public Transport Fares |
| 21/05/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/05/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/05/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/05/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/04/23 |
DH PRICE MOTORS |
194.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 10/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
194.00 |
Gouldings Resource Centre |
Catering Purchases |
| 11/05/22 |
SOLENT & WIGHTLINE CRUISES LTD |
194.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 15/09/23 |
A & M APPLIANCE CARE |
194.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 01/10/25 |
BRIGHSTONE LANDSCAPING LTD |
194.00 |
East Cowes Marine Hub |
Payment to Private Contractors |
| 24/02/23 |
TL ELECTRICAL (IOW) LTD |
194.00 |
Beaulieu House |
Minor Works |
| 31/07/24 |
SOLENT & WIGHTLINE CRUISES LTD |
194.00 |
Ferry Operation |
Payment to Private Contractors |
| 06/08/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/06/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 25/06/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/06/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/06/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
194.00 |
Garden Estate, Ventnor |
Electricity |
| 27/02/26 |
BRIGHSTONE LANDSCAPING LTD |
194.00 |
East Cowes Marine Hub |
Payment to Private Contractors |
| 11/06/25 |
A & M APPLIANCE CARE |
194.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 14/03/25 |
A GUSTAR T/A IVY TREE CARE |
194.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/02/25 |
TESCO STORES 5567 |
194.00 |
Beaulieu House |
Catering Purchases |
| 29/11/21 |
A GUSTAR T/A IVY TREE CARE |
194.00 |
Cemeteries Administration |
Grounds Maintenance |
| 13/08/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/04/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/04/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/04/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/04/21 |
REDACTED PERSONAL DATA |
194.00 |
Children placed with Family&Friends |
Boarding Out Allowances |