| 07/01/22 |
BURNLEY BOROUGH COUNCIL |
151.52 |
Balance Sheet |
AEO Payments Pay Deductions |
| 29/07/22 |
MOUNTJOY LTD |
151.52 |
Newport Library |
Property Services - Day to day Maintena… |
| 27/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
151.51 |
Beaulieu House |
Electricity |
| 18/10/23 |
MOUNTJOY LTD |
151.51 |
Island Learning Centre |
Minor Works |
| 30/11/22 |
DH PRICE MOTORS |
151.51 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
151.50 |
Family Centres Maintenance |
Minor Works |
| 30/07/24 |
TESCO STORES 5567 |
151.50 |
Gouldings Resource Centre |
Catering Purchases |
| 10/03/25 |
WWW.WIGHTLINK.CO.UK |
151.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/06/22 |
JUST FOR YOU HOLIDAY HOMES |
151.50 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 23/11/23 |
SOCIALISING BUDDIES |
151.50 |
Support for Looked After Children |
Support Children |
| 29/03/23 |
U-SAVE SUPERMARKET |
151.50 |
Ventnor Library |
Publications |
| 07/04/25 |
TRAINLINE |
151.49 |
Service Management (Children & Families) |
Transport of Clients |
| 30/10/24 |
MOUNTJOY LTD |
151.49 |
Ex Yarmouth Primary School site |
Payment to Private Contractors |
| 12/04/23 |
WICKSTEED LEISURE LTD |
151.47 |
Play Areas Health & Safety work |
Operational Equipment |
| 06/12/24 |
REDACTED PERSONAL DATA |
151.47 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
151.47 |
Home To School Transprt SEN Primary |
Client Expenses |
| 02/02/22 |
DATASWIFT NETWORK SERVICES LIMITED |
151.47 |
Island Learning Centre |
Computer Purchase & Rental |
| 21/07/21 |
B & Q 1163 |
151.47 |
Beaulieu House |
Minor Works |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
151.45 |
Ferry Management |
Electricity |
| 27/09/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
151.44 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/05/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
151.44 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/07/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
151.44 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/04/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
151.44 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/12/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
151.44 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/08/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
151.44 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/06/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
151.44 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/02/22 |
BLINDS 2 GO LTD |
151.43 |
Beaulieu House |
General Materials |
| 14/04/22 |
KNL CHILDCARE LTD |
151.43 |
Rent Allowances Granted |
Rent Allowances Paid |
| 22/02/23 |
SCIO HEALTHCARE LTD |
151.41 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/02/23 |
BOOKER CASH & CARRY LTD |
151.41 |
Plean Dene |
Catering Purchases |