| 29/04/22 |
WIGHT HEATING LTD |
183.37 |
Beaulieu House |
Minor Works |
| 09/09/22 |
N-VIRO |
183.36 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 04/09/24 |
YMCA DAY NURSERY |
183.36 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/12/22 |
PAYPAL CRELLINGHAR |
183.36 |
Beaulieu House |
General Materials |
| 11/05/22 |
N-VIRO |
183.36 |
Newport Library |
Consumable Cleaning Materials |
| 31/05/24 |
RYDE TAXIS LTD |
183.35 |
Support for Looked After Children CIC |
Support Children |
| 28/03/25 |
MEW THE MOVERS |
183.33 |
Homelessness Support |
Client Expenses |
| 27/11/25 |
YELF'S HOTEL |
183.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/07/25 |
REDACTED PERSONAL DATA |
183.33 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 27/07/23 |
WIGHT RECLAMATION LTD |
183.33 |
S17 Child Protection |
Support Children |
| 25/08/22 |
HOTEL AT BOOKING.COM |
183.33 |
DoLS/MCA |
Staff Hotel & Accommodation Costs |
| 10/12/25 |
YELF'S HOTEL |
183.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/04/23 |
VECTIS STORAGE LTD |
183.33 |
Homelessness Support |
Client Expenses |
| 17/04/24 |
ROUNSEVELLS TAXIS |
183.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/02/24 |
ACCLAIM LOGISTICS LIMITED |
183.33 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 03/05/22 |
MR SKIPPY (IW) LIMITED |
183.33 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 17/02/23 |
YELFS HOTEL |
183.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/06/25 |
ROUNSEVELL CARS |
183.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/05/24 |
ALDI 87 775 |
183.32 |
Museums & Collections Mgmt |
Marketing Costs |
| 22/07/22 |
AMZNMKTPLACE |
183.32 |
BCF Community Equipment Store |
Operational Equipment |
| 02/07/25 |
PREMIER INN |
183.32 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 15/10/21 |
BETA PAK LTD |
183.30 |
Plean Dene |
Operational Equipment |
| 07/10/22 |
UH SUSSEX NHS FT |
183.30 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 07/10/22 |
UH SUSSEX NHS FT |
183.30 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 15/05/24 |
SOCIALISING BUDDIES |
183.30 |
S17 Disabled Children |
Support Children |
| 08/05/24 |
SOCIALISING BUDDIES |
183.30 |
S17 Disabled Children |
Support Children |
| 24/09/24 |
WWW.ARGOS.CO.UK |
183.29 |
In-house Fostering |
Support Children |
| 07/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
183.29 |
Beaulieu House |
Catering Purchases |
| 09/04/25 |
AMZNMKTPLACE R66BZ2BJ4 |
183.29 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 03/10/25 |
REDACTED PERSONAL DATA |
183.26 |
In-house Fostering |
Regular Respite Care |