| 06/03/24 |
REDACTED PERSONAL DATA |
164.00 |
In-house Fostering |
Support Children |
| 28/02/24 |
A-DAY CONSULTANTS LTD |
164.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/07/22 |
ROYAL ESPLANADE HOTEL |
164.00 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 22/07/22 |
ROYAL ESPLANADE HOTEL |
164.00 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 22/07/22 |
ROYAL ESPLANADE HOTEL |
164.00 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 15/11/23 |
C & J GROUND MAINTENANCE |
164.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 13/11/24 |
A-DAY CONSULTANTS LTD |
164.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/02/25 |
ITS TOOLS IOW LTD |
164.00 |
Rights of Way Operations |
Operational Equipment |
| 25/10/21 |
ARGOS LTD |
164.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/05/22 |
ALBANY FARM & G MACHINERY LTD |
164.00 |
Crematorium |
Operational Equipment |
| 01/04/22 |
N-VIRO |
164.00 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 30/11/23 |
PACE FUELCARE |
164.00 |
Ferry Operation |
Vehicle Fuel Costs |
| 17/06/22 |
AMAZON.CO.UK 2C8YC3RX4 |
163.99 |
Learning & Development Resource Ctr |
Purchase of Books |
| 10/11/21 |
PREMIER INN |
163.99 |
Children in Care Team |
Travel Expenses |
| 21/09/22 |
MATRIX SCM LTD |
163.98 |
COVID-19 Business Grants |
Agency staff |
| 16/06/23 |
REDACTED PERSONAL DATA |
163.98 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/01/23 |
MOUNTJOY LTD |
163.98 |
Special Discretionary Grants |
Operational Equipment |
| 02/01/25 |
TTS |
163.98 |
Learning & Development Resource Centre |
General Educational Materials |
| 16/04/25 |
MOUNTJOY LTD |
163.98 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 19/10/22 |
MATRIX SCM LTD |
163.98 |
COVID-19 Business Grants |
Agency staff |
| 11/08/23 |
REDACTED PERSONAL DATA |
163.98 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
163.95 |
Public Sector Partnership Costs |
Electricity |
| 20/09/24 |
DSI BILLING SERVICES LTD |
163.94 |
Blue Badge Admin Team Shared Services |
Postage |
| 13/08/21 |
REDACTED PERSONAL DATA |
163.93 |
In-house Fostering |
Support Children |
| 15/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
163.92 |
Beaulieu House |
Catering Purchases |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
163.90 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
163.90 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 30/09/24 |
SAINSBURYS.CO.UK |
163.90 |
Island Learning Centre |
Unallocated PCard Expenses |
| 16/03/22 |
CORONA ENERGY |
163.90 |
Ferry Management |
Electricity |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
163.90 |
The Heights |
Refuse Collection, Disposal and Recycli… |