| 29/09/21 |
REDACTED PERSONAL DATA |
175.78 |
Special Guardianship Order Costs |
Support Children |
| 17/09/21 |
REDACTED PERSONAL DATA |
175.78 |
Special Guardianship Order Costs |
Support Children |
| 03/09/21 |
REDACTED PERSONAL DATA |
175.78 |
Special Guardianship Order Costs |
Support Children |
| 18/10/23 |
PREMIER MOTORS (SOLENT) LTD |
175.78 |
Wightcare |
Vehicle Maintenance Costs |
| 07/05/21 |
REDACTED PERSONAL DATA |
175.78 |
Special Guardianship Order Costs |
Support Children |
| 28/05/21 |
REDACTED PERSONAL DATA |
175.78 |
Special Guardianship Order Costs |
Support Children |
| 21/05/21 |
REDACTED PERSONAL DATA |
175.78 |
Special Guardianship Order Costs |
Support Children |
| 14/05/21 |
REDACTED PERSONAL DATA |
175.78 |
Special Guardianship Order Costs |
Support Children |
| 08/10/21 |
REDACTED PERSONAL DATA |
175.78 |
Special Guardianship Order Costs |
Support Children |
| 16/11/22 |
AMP HIRE LTD |
175.77 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 10/01/25 |
REDACTED PERSONAL DATA |
175.76 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/04/22 |
WWW.LOVIBOND.COM |
175.76 |
The Heights |
Maintenance of Operational Equipment |
| 30/08/23 |
SCIO HEALTHCARE LTD |
175.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/06/21 |
THE APPROPRIATE ADULT SERVICES LTD |
175.75 |
Youth Offending Team |
Payment to Private Contractors |
| 19/01/22 |
MOUNTJOY LTD |
175.74 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 19/01/22 |
MOUNTJOY LTD |
175.72 |
Beaulieu House |
Minor Works |
| 03/05/23 |
AMZNMKTPLACE AMAZON.CO |
175.72 |
Wightcare |
Operational Equipment |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
175.71 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
175.71 |
Play Areas Health & Safety work |
Electricity |
| 25/01/23 |
ARGOS LTD |
175.70 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/08/21 |
CONTEGO SAFETY SOLUTIONS LTD |
175.68 |
Medina Leisure Centre |
Clothing & Laundry |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
175.65 |
Newport Harbour Account |
Electricity |
| 11/04/24 |
TESCO STORES 5567 |
175.65 |
Saxonbury |
Catering Purchases |
| 09/01/26 |
MOUNTJOY LTD |
175.65 |
Westminster House |
Property Services - Day to day Maintena… |
| 21/06/23 |
REDACTED PERSONAL DATA |
175.61 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/12/22 |
REDACTED PERSONAL DATA |
175.61 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/01/26 |
ASDA GROCERIES ONLINE |
175.61 |
Westminster House |
Catering Purchases |
| 05/04/24 |
REDACTED PERSONAL DATA |
175.61 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/12/23 |
REDACTED PERSONAL DATA |
175.61 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/11/21 |
DR ALEXIS BOWERS LTD |
175.59 |
DoLS/MCA |
Professional Services |