| 29/09/25 |
VERIFILE |
172.47 |
Youth Justice Service |
Interview & recruitment expenses |
| 29/09/25 |
VERIFILE |
172.47 |
Community Reablement |
Interview & recruitment expenses |
| 29/09/25 |
VERIFILE |
172.47 |
Medina Leisure Centre |
Interview & recruitment expenses |
| 12/09/25 |
VERIFILE |
172.47 |
Gouldings Resource Centre |
Interview & recruitment expenses |
| 11/02/26 |
VERIFILE |
172.47 |
Children with Disabilities |
Interview & recruitment expenses |
| 31/03/25 |
VERIFILE |
172.47 |
The Heights |
Professional Services |
| 28/03/25 |
VERIFILE |
172.47 |
Children with Disabilities |
Professional Services |
| 31/03/25 |
VERIFILE |
172.47 |
The Lionheart School |
Professional Services |
| 31/03/25 |
VERIFILE |
172.47 |
Children with Disabilities |
Professional Services |
| 25/04/24 |
AFFILIATED AUTO RENTAL |
172.46 |
Service Management (Children & Families) |
Vehicle Hire External |
| 26/11/25 |
ARJO UK LTD |
172.46 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 09/01/25 |
TRAVELODGE |
172.46 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/01/24 |
BUSINESS STREAM LTD |
172.46 |
Cemeteries-Ventnor |
Water and Sewerage |
| 05/02/24 |
NEXT DIRECTORY |
172.46 |
Medina Leisure Centre |
Clothing & Laundry |
| 09/09/25 |
SP AIRCONCENTRE |
172.45 |
Ventnor Library |
General Materials |
| 11/02/26 |
ONLINE HOME SHOP LIMITED |
172.45 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 19/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
172.44 |
The Heights |
Consumable Cleaning Materials |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
172.44 |
Roman Villa Newport |
Electricity |
| 17/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
172.40 |
BCF Community Equipment Store |
Operational Equipment |
| 19/05/21 |
REDACTED PERSONAL DATA |
172.38 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/06/23 |
BETA PAK LTD |
172.38 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 25/06/21 |
THE DRIVE CARE HOMES LTD |
172.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/04/24 |
REDACTED PERSONAL DATA |
172.35 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
172.35 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
172.35 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 21/01/22 |
SAINSBURYS.CO.UK |
172.35 |
Saxonbury |
Catering Purchases |
| 28/05/21 |
REDACTED PERSONAL DATA |
172.35 |
Wightcare |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
172.35 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
172.35 |
Trees and Landscape |
Staff Vehicle Mileage |
| 22/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
172.33 |
Gouldings Resource Centre |
Catering Purchases |