| 28/05/25 |
PREMIER INN |
158.33 |
Support for Looked After Children CIC |
Accommodation Costs - Service Users |
| 03/04/24 |
IKEA LTD SHOP ONLINE |
158.33 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/03/24 |
IKEA LTD SHOP ONLINE |
158.33 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/03/24 |
BULKELEY HOTEL LTD |
158.33 |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 10/06/22 |
LESLIES TOYOTA AND HYUNDAI |
158.33 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/06/22 |
LESLIES TOYOTA AND HYUNDAI |
158.33 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 10/06/22 |
LESLIES TOYOTA AND HYUNDAI |
158.33 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/06/22 |
LESLIES TOYOTA AND HYUNDAI |
158.33 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 27/06/25 |
IKEA LTD SHOP ONLINE |
158.33 |
Island Learning Centre |
Office Equipment |
| 10/07/25 |
AMZNMKTPLACE RC7I41IR4 |
158.33 |
Commercial Sales Team |
Advertising & Publicity |
| 10/04/25 |
AMAZON R679Z4SP4 |
158.33 |
Commercial Sales Team |
Advertising & Publicity |
| 22/03/22 |
ASDA STORES 4786 |
158.32 |
Beaulieu House |
Catering Purchases |
| 29/09/21 |
NOTTINGHAM REHAB LTD |
158.32 |
BCF Community Equipment Store |
Operational Equipment |
| 11/12/25 |
AMAZON Z95GT6U14 |
158.32 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 22/11/23 |
AMAZON.CO.UK HI9HF1Q74 |
158.32 |
Direct Paymnts/Managed Educational Pack… |
General Materials |
| 24/03/23 |
SMYTHS TOYS |
158.32 |
S17 Disabled Children |
Support Children |
| 18/05/23 |
PREMIER INN |
158.32 |
Children in Care Team |
Travel Expenses |
| 29/09/23 |
PHOENIX SOFTWARE LTD |
158.32 |
Youth Justice Service |
Computer Maintenance |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
158.30 |
Moa Place, PO40 9XH |
Electricity |
| 10/07/22 |
AMZNMKTPLACE |
158.29 |
Wightcare |
Operational Equipment |
| 12/07/22 |
ARGOS LTD |
158.29 |
In-house Fostering |
Support Children |
| 07/07/21 |
REDACTED PERSONAL DATA |
158.25 |
Children placed with Family&Friends |
Support Children |
| 16/01/26 |
AKAR TAXIS |
158.25 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/06/21 |
LITTLE LOVE LANE NURSERY |
158.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/07/23 |
MOUNTJOY LTD |
158.24 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 28/03/25 |
CM SPORTS UK LTD |
158.22 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 11/02/26 |
ENTERPRISE RENT A CAR |
158.22 |
Reviewing Officer |
Vehicle Hire External |
| 31/05/22 |
COTSWOLDS HIDEAWAYS |
158.21 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/11/25 |
REDACTED PERSONAL DATA |
158.21 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 09/01/26 |
MOUNTJOY LTD |
158.20 |
Cemeteries-Northwood |
Property Services - Planned Maintenance |