| 07/09/22 |
JOERNS HEALTHCARE LTD |
146.96 |
BCF Community Equipment Store |
Operational Equipment |
| 06/11/25 |
ARGOS |
146.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 19/07/23 |
BETA PAK LTD |
146.95 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 11/10/23 |
BETA PAK LTD |
146.95 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 17/06/22 |
SOCIALISING BUDDIES |
146.95 |
Support for Looked After Children |
Transport of Clients |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
146.94 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 01/09/21 |
REDACTED PERSONAL DATA |
146.94 |
In-house Fostering |
Support Children |
| 25/10/24 |
MOUNTJOY LTD |
146.94 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 11/10/24 |
VERIFONE(UK)LTD |
146.94 |
Leisure Access System |
Payment to Private Contractors |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
146.92 |
Newport Industrial Estate |
Electricity |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
146.92 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 15/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
146.91 |
Adelaide Resource Centre |
Catering Purchases |
| 06/08/21 |
BIFFA WASTE SERVICES LTD |
146.90 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 09/01/26 |
MOUNTJOY LTD |
146.90 |
Family Centres Maintenance |
Minor Works |
| 25/11/22 |
MOUNTJOY LTD |
146.90 |
Cemeteries-Northwood |
Property Services - Planned Maintenance |
| 30/10/24 |
MOUNTJOY LTD |
146.90 |
Family Centres Maintenance |
Minor Works |
| 04/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
146.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 01/09/21 |
BIFFA WASTE SERVICES LTD |
146.90 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 27/01/23 |
MOUNTJOY LTD |
146.90 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 11/02/22 |
BIFFA WASTE SERVICES LTD |
146.90 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 08/12/21 |
MOUNTJOY LTD |
146.90 |
Family Centres Maintenance |
Minor Works |
| 30/10/21 |
ENTERPRISE RENT-A-CAR |
146.89 |
Children in Care Team |
Vehicle Hire External |
| 12/04/24 |
MOUNTJOY LTD |
146.89 |
Cemeteries-Sandown (ex Lake) |
Property Services - Day to day Maintena… |
| 15/05/24 |
REDACTED PERSONAL DATA |
146.88 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
146.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/22 |
REDACTED PERSONAL DATA |
146.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/05/23 |
SAINSBURYS.CO.UK |
146.88 |
Island Learning Centre |
Catering Purchases |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
146.88 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 12/05/21 |
REDACTED PERSONAL DATA |
146.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
146.87 |
Beaulieu House |
Catering Purchases |