| 26/08/22 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 19/08/22 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 05/08/22 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 07/10/22 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 28/10/22 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 21/10/22 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 14/10/22 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 12/08/22 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 06/01/23 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 13/01/23 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 27/01/23 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 20/01/23 |
REDACTED PERSONAL DATA |
176.32 |
Special Guardianship Order Costs |
Support Children |
| 25/06/24 |
TRAINLINE |
176.30 |
Youth Justice Service |
Travel Expenses |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
176.30 |
Cemeteries-Ryde |
Electricity |
| 01/02/23 |
BUSINESS STREAM LTD |
176.30 |
Garden Estate, Ventnor |
Water and Sewerage |
| 20/12/22 |
BETAPAK LTD |
176.30 |
County Hall,Newport |
Catering Purchases |
| 03/03/23 |
ISLE OF WIGHT NHS TRUST |
176.29 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
176.28 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/03/25 |
TRAINLINE |
176.28 |
Civic Events general |
Travel Expenses |
| 19/12/25 |
REDFUNNEL.CO.UK |
176.25 |
S17 Child Protect Support & Protection 1 |
Public Transport Fares |
| 28/09/22 |
G DEAN & CO |
176.25 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
STORE IT (IOW) LTD |
176.25 |
Homelessness Support |
Client Expenses |
| 15/01/26 |
WWW.WIGHTLINK.CO.UK |
176.25 |
Childrens Support & Protection Service |
Staff Hotel & Accommodation Costs |
| 11/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
176.25 |
Beaulieu House |
Catering Purchases |
| 19/10/22 |
G DEAN & CO |
176.25 |
Homelessness Support |
Client Expenses |
| 02/11/22 |
G DEAN & CO |
176.25 |
Homelessness Support |
Client Expenses |
| 18/11/22 |
G DEAN & CO |
176.25 |
Homelessness Support |
Client Expenses |
| 23/10/24 |
SCIO HEALTHCARE LTD |
176.24 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
176.24 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
176.24 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |