| 05/01/24 |
REDACTED PERSONAL DATA |
166.40 |
Special Guardianship Order Costs |
Support Children |
| 16/02/24 |
REDACTED PERSONAL DATA |
166.40 |
Special Guardianship Order Costs |
Support Children |
| 23/02/24 |
REDACTED PERSONAL DATA |
166.40 |
Special Guardianship Order Costs |
Support Children |
| 28/02/24 |
REDACTED PERSONAL DATA |
166.40 |
Special Guardianship Order Costs |
Support Children |
| 02/02/24 |
REDACTED PERSONAL DATA |
166.40 |
Special Guardianship Order Costs |
Support Children |
| 26/01/24 |
REDACTED PERSONAL DATA |
166.40 |
Special Guardianship Order Costs |
Support Children |
| 19/01/24 |
REDACTED PERSONAL DATA |
166.40 |
Special Guardianship Order Costs |
Support Children |
| 09/02/24 |
REDACTED PERSONAL DATA |
166.40 |
Special Guardianship Order Costs |
Support Children |
| 12/01/24 |
REDACTED PERSONAL DATA |
166.40 |
Special Guardianship Order Costs |
Support Children |
| 07/02/24 |
MOUNTJOY LTD |
166.38 |
Cowes Library |
Property Services - Day to day Maintena… |
| 19/11/25 |
WORKWEAR EXPRESS |
166.38 |
Emergency Management |
Operational Equipment |
| 07/02/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
166.38 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/04/23 |
ASDA GROCERIES ONLINE |
166.38 |
Saxonbury |
Catering Purchases |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
166.36 |
Beaulieu House |
Catering Purchases |
| 12/10/22 |
CORONA ENERGY |
166.35 |
Plean Dene |
Electricity |
| 16/07/25 |
BOOKER CASH & CARRY LTD |
166.34 |
Plean Dene |
Catering Purchases |
| 02/05/24 |
TESCO STORES 5567 |
166.33 |
Saxonbury |
Catering Purchases |
| 04/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
166.32 |
Parking Attendants |
Clothing & Laundry |
| 06/09/23 |
BETA PAK LTD |
166.32 |
Deputyship Office |
Stationery |
| 06/09/23 |
BETA PAK LTD |
166.32 |
FAC Team |
Stationery |
| 20/10/21 |
REDACTED PERSONAL DATA |
166.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/06/24 |
THE ORCHARD HOUSE CARE HOME |
166.32 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
166.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/21 |
IDML |
166.32 |
COVID Compliance & Enforcement |
Clothing & Laundry |
| 15/05/23 |
APG SPORTS GROUP LTD |
166.32 |
Medina Leisure Centre |
Stock Purchases |
| 21/06/23 |
REDACTED PERSONAL DATA |
166.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/10/23 |
BETA PAK LTD |
166.32 |
ASC County Hall office costs |
Stationery |
| 21/04/21 |
THE CONSORTIUM |
166.31 |
Plean Dene |
Operational Equipment |
| 22/04/21 |
TRAVELODGE |
166.30 |
Flexible Homelessness Support Grant |
Accommodation Costs - Bed & Breakfast |
| 10/01/25 |
RS TYRES |
166.30 |
Internal Enforcement Team |
Vehicle Maintenance Costs |