| 09/10/24 |
DIGITAL ID LTD |
186.00 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 09/01/26 |
SOCIALISING BUDDIES |
186.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 16/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
186.00 |
Agency Domiciliary Care |
Support Children |
| 18/01/23 |
SOLENT YOUTH SERVICES |
186.00 |
In-house Fostering |
Support Children |
| 30/05/24 |
R H ENVIRONMENTAL LTD |
186.00 |
Environmental Health |
Training |
| 13/11/24 |
LIFELINE ALARM SYSTEMS LTD |
186.00 |
Island Learning Centre |
Security of Buildings |
| 20/09/23 |
CARE CONNECT IOW CIC |
186.00 |
S17 Disabled Children |
Support Children |
| 27/05/22 |
APG SPORTS GROUP LTD |
186.00 |
Medina Leisure Centre |
Stock Purchases |
| 16/03/22 |
CORONA ENERGY |
186.00 |
Cowes Library |
Electricity |
| 28/03/22 |
GELDARDS LLP |
186.00 |
Specialist Housing Schemes |
Payment to Contractors - Capital |
| 14/01/26 |
KRISTAL SOUTH LIMITED |
186.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
185.99 |
Beaulieu House |
Catering Purchases |
| 27/11/24 |
HUNTS FOOD SERVICES LTD |
185.98 |
Medina Leisure Centre |
Stock Purchases |
| 10/12/25 |
ENTERPRISE RENT A CAR |
185.97 |
Transport Fleet Administration |
Vehicle Hire External |
| 31/12/25 |
PREMIER INN |
185.97 |
Reviewing Officer |
Unallocated PCard Expenses |
| 10/10/25 |
WWW.ARGOS.CO.UK |
185.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 11/03/25 |
ARGOS LTD |
185.95 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 03/01/24 |
WWW.ARGOS.CO.UK |
185.95 |
S17 Child Protection |
Furniture and Fittings |
| 10/01/24 |
WWW.ARGOS.CO.UK |
185.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/07/23 |
REDACTED PERSONAL DATA |
185.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
185.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/03/24 |
WWW.ARGOS.CO.UK |
185.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/10/23 |
REDACTED PERSONAL DATA |
185.94 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
185.94 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 08/12/23 |
WWW.ARGOS.CO.UK |
185.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/07/22 |
REDACTED PERSONAL DATA |
185.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/07/22 |
REDACTED PERSONAL DATA |
185.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
185.93 |
Beaulieu House |
Catering Purchases |
| 29/04/21 |
ARGOS LTD |
185.93 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/02/26 |
VIKING |
185.92 |
The Lionheart School |
Unallocated PCard Expenses |