| 07/02/24 |
MOUNTJOY LTD |
137.58 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/09/22 |
AMAZON.CO.UK XL4AP8855 |
137.56 |
Island Learning Centre |
General Educational Materials |
| 06/02/26 |
BETA PAK LTD |
137.55 |
Westminster House |
Consumable Cleaning Materials |
| 07/03/25 |
FIVE RIVERS CHILD CARE LTD |
137.52 |
Purchased Fostering |
Charges from Independent Providers |
| 05/03/25 |
FIVE RIVERS CHILD CARE LTD |
137.52 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/21 |
TESCO STORES 5567 |
137.52 |
Adelaide Resource Centre |
Catering Purchases |
| 27/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
137.52 |
Adelaide Resource Centre |
Catering Purchases |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
137.52 |
17 Fairlee Road |
Gas |
| 22/09/23 |
TESCO STORES 5567 |
137.51 |
Beaulieu House |
Catering Purchases |
| 04/02/22 |
CORONA ENERGY |
137.51 |
Newport Harbour Account |
Electricity |
| 18/02/22 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 29/03/22 |
BIG VALUE BANNERS LIMITED |
137.50 |
Learning & Development Running Costs |
General Materials |
| 27/04/22 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 23/03/22 |
WIGHT HEATING LTD |
137.50 |
Specialist Service Business Admin |
Property Services - Day to day Maintena… |
| 26/09/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
137.50 |
Ferry Operation |
Payment to Private Contractors |
| 02/08/24 |
WIGHT MATERIALS HANDLING LTD |
137.50 |
Crematorium |
Maintenance of Operational Equipment |
| 07/09/22 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 04/06/25 |
WIGHT HEATING LTD |
137.50 |
Beaulieu House |
Minor Works |
| 23/06/22 |
ARGOS LTD |
137.50 |
In-house Fostering |
Support Children |
| 13/07/22 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 14/11/25 |
WWW.COURSEBEETLE.CO.UK |
137.50 |
Training - Childrens |
Training |
| 06/10/21 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 08/10/21 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 19/11/21 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 20/09/23 |
S E L WRIGHT CONSULTING |
137.50 |
S17 Child Protection |
Professional Services |
| 02/08/24 |
HOTEL AT BOOKING.COM |
137.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/04/21 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 25/10/24 |
REDACTED PERSONAL DATA |
137.50 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/01/22 |
ARGOS LTD |
137.50 |
In-house Fostering |
Support Children |
| 28/01/22 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |