| 22/03/23 |
REDACTED PERSONAL DATA |
160.52 |
In-house Fostering |
Regular Respite Care |
| 22/04/22 |
REDACTED PERSONAL DATA |
160.52 |
Children placed with Family&Friends |
Regular Respite Care |
| 30/12/22 |
REDACTED PERSONAL DATA |
160.52 |
In-house Fostering |
Regular Respite Care |
| 29/04/22 |
REDACTED PERSONAL DATA |
160.52 |
Children placed with Family&Friends |
Regular Respite Care |
| 08/08/25 |
TESCO STORES 5567 |
160.51 |
Gouldings Resource Centre |
Catering Purchases |
| 11/05/22 |
REDACTED PERSONAL DATA |
160.51 |
In-house Fostering |
Regular Respite Care |
| 28/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
160.51 |
Public Sector Partnership Costs |
Electricity |
| 11/05/22 |
REDACTED PERSONAL DATA |
160.51 |
In-house Fostering |
Boarding Out Allowances |
| 25/02/26 |
WIGHT EMBROIDERY LIMITED |
160.50 |
The Lionheart School |
Client Expenses |
| 12/08/22 |
REDACTED PERSONAL DATA |
160.50 |
In-house Fostering |
Boarding Out Allowances |
| 04/08/23 |
PAYPAL ARGOSDIRECT |
160.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/02/22 |
W HURST & SON (IW) LTD |
160.50 |
BCF Community Equipment Store |
Professional Services |
| 07/01/22 |
REDACTED PERSONAL DATA |
160.48 |
In-house Fostering |
Support Children |
| 21/02/24 |
REBECCA MILLER |
160.47 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/02/24 |
REBECCA MILLER |
160.47 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/08/25 |
MOUNTJOY LTD |
160.47 |
Crematorium |
Property Services - Day to day Maintena… |
| 16/07/25 |
MOUNTJOY LTD |
160.47 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/09/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
160.46 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
160.44 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 10/10/25 |
ASDA STORES |
160.42 |
Westminster House |
Catering Purchases |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
160.42 |
Economic Development |
Electricity |
| 24/09/21 |
EXPRESSO PLUS |
160.41 |
Medina Leisure Centre |
Stock Purchases |
| 12/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
160.41 |
Beaulieu House |
Catering Purchases |
| 14/04/22 |
REDACTED PERSONAL DATA |
160.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/08/21 |
ANTALIS MCNAUGHTON |
160.40 |
Print Unit |
Stationery |
| 06/01/25 |
OPEN GROUNDWORKS |
160.40 |
Coastal Management |
Payment to Private Contractors |
| 25/09/24 |
ENTERPRISE RENT-A-CAR |
160.38 |
Childrens Assess & Safeguarding Team |
Vehicle Hire External |
| 09/02/24 |
SHAUN ARNOLD |
160.38 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 18/05/21 |
SYDENHAM LTD |
160.38 |
Ryde Harbour |
General Materials |
| 20/02/26 |
REDACTED PERSONAL DATA |
160.35 |
Home To School Transprt SEN Secondary |
Client Expenses |