| 30/07/21 |
REDACTED PERSONAL DATA |
151.00 |
In-house Fostering |
Regular Respite Care |
| 07/05/21 |
REDACTED PERSONAL DATA |
151.00 |
In-house Fostering |
Boarding Out Allowances |
| 06/11/24 |
SOUTH WIGHT MEDICAL PRACTICE |
151.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 22/11/23 |
TESCO STORES 5567 |
151.00 |
Adelaide Resource Centre |
Catering Purchases |
| 11/10/23 |
RIVERSIDE VENTURES LTD |
151.00 |
School Improvement |
Professional Services |
| 25/01/24 |
WWW.WIGHTLINK.CO.UK |
151.00 |
Support for LAC CWD |
Transport of Clients |
| 07/02/24 |
REDACTED PERSONAL DATA |
151.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/02/24 |
U-SAVE SUPERMARKET |
151.00 |
Ventnor Library |
Publications |
| 10/08/22 |
WIGHT FIRE CO LTD |
151.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 19/01/22 |
REDACTED PERSONAL DATA |
151.00 |
In-house Fostering |
Regular Respite Care |
| 25/06/21 |
REDACTED PERSONAL DATA |
151.00 |
In-house Fostering |
Boarding Out Allowances |
| 16/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
151.00 |
Adelaide Resource Centre |
Catering Purchases |
| 13/06/25 |
BIFFA WASTE SERVICES LTD |
151.00 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 03/12/21 |
MOUNTJOY LTD |
151.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 04/11/21 |
POST OFFICE COUNTERS |
151.00 |
Island Learning Centre |
Postage |
| 02/01/26 |
DOLPHIN LIFTS MIDLANDS LTD |
151.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 07/01/26 |
SANDOWN NEWS |
151.00 |
Sandown Library |
Publications |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.99 |
Gouldings Resource Centre |
Catering Purchases |
| 06/01/25 |
WWW.ARGOS.CO.UK |
150.99 |
Beaulieu House |
General Materials |
| 21/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
150.98 |
Beaulieu House |
General Materials |
| 13/07/22 |
MOUNTJOY LTD |
150.98 |
Beaulieu House |
Minor Works |
| 15/07/24 |
TRAINLINE |
150.98 |
Emergency Management |
Public Transport Fares |
| 06/06/24 |
TRAINLINE |
150.96 |
Support for Looked After Children CIC |
Transport of Clients |
| 15/03/23 |
BOOKER CASH & CARRY LTD |
150.96 |
Plean Dene |
Catering Purchases |
| 17/10/23 |
TRAINLINE |
150.95 |
Accountancy Team |
Public Transport Fares |
| 14/04/22 |
MOUNTJOY LTD |
150.95 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 14/12/25 |
AMAZON ZE1N468R4 |
150.94 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 11/06/25 |
PHOENIX SOFTWARE LTD |
150.94 |
ICS & Data |
Computer Maintenance |
| 03/10/25 |
WESSEX FIRE AND SECURITY LTD |
150.93 |
Building 41 |
Property Services - Day to day Maintena… |
| 19/05/21 |
REDACTED PERSONAL DATA |
150.93 |
Home to School SEN Transport (LA) |
Client Expenses |