| 06/09/23 |
MAKE ALL LTD |
174.44 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
174.44 |
Shanklin Lift |
Electricity |
| 15/03/23 |
REDACTED PERSONAL DATA |
174.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/01/25 |
MATRIX SCM LTD |
174.44 |
Human Resources |
Agency staff |
| 17/08/22 |
REDACTED PERSONAL DATA |
174.43 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 25/10/23 |
REDACTED PERSONAL DATA |
174.42 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 12/10/22 |
REDACTED PERSONAL DATA |
174.42 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/02/22 |
ENTERPRISE RENT-A-CAR |
174.40 |
Children in Care Team |
Vehicle Hire External |
| 31/05/24 |
HUNTS FOOD SERVICES LTD |
174.38 |
The Heights |
Stock Purchases |
| 19/02/25 |
CATER WIGHT |
174.38 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 25/04/25 |
TRAVELODGE |
174.37 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 28/07/23 |
IWC RE SAXONBURY |
174.35 |
Saxonbury |
Catering Purchases |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
174.35 |
Gouldings Resource Centre |
Catering Purchases |
| 26/05/21 |
GAZPROM ENERGY |
174.34 |
Elmdon (The Laurels) |
Gas |
| 05/06/24 |
MOUNTJOY LTD |
174.34 |
Westminster House |
Property Services - Day to day Maintena… |
| 17/11/21 |
GAZPROM ENERGY |
174.34 |
Elmdon (The Laurels) |
Gas |
| 06/08/21 |
GAZPROM ENERGY |
174.34 |
Elmdon (The Laurels) |
Gas |
| 16/02/22 |
WICKSTEED LEISURE LTD |
174.33 |
Play Areas Health & Safety work |
Operational Equipment |
| 21/02/24 |
MIKE GARWOOD LTD |
174.32 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 23/02/22 |
SW RAILWAY APP |
174.30 |
Head of Place |
Public Transport Fares |
| 09/03/22 |
DAISY COMMUNICATIONS LTD |
174.30 |
Telecommunications |
Fixed Telephones |
| 27/01/23 |
MOUNTJOY LTD |
174.25 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/03/25 |
TL ELECTRICAL (IOW) LTD |
174.25 |
Beaulieu House |
Minor Works |
| 15/06/22 |
WIGHT FIRE CO LTD |
174.25 |
BCF Community Equipment Store |
Property Services - Day to day Maintena… |
| 22/12/23 |
CONTEGO SAFETY SOLUTIONS LTD |
174.24 |
Adelaide Resource Centre |
Clothing & Laundry |
| 09/06/23 |
LIFELINE ALARM SYSTEMS LTD |
174.20 |
Island Learning Centre |
Security of Buildings |
| 09/07/25 |
MATRIX SCM LTD |
174.20 |
Call Centre |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
174.20 |
Call Centre |
Agency staff |
| 18/06/23 |
AMZNMKTPLACE |
174.17 |
Beaulieu House |
Catering Equipment |
| 16/02/26 |
CURRYS ONLINE |
174.17 |
Next Steps Costs |
Payments to/Aid Provided to Clients |