| 09/05/22 |
B&M 107 - ISLE OF WIGHT |
136.15 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/02/25 |
TESCO STORES 5567 |
136.13 |
Gouldings Resource Centre |
Catering Purchases |
| 29/09/23 |
ADT FIRE AND SECURITY PLC |
136.13 |
Family Centres Maintenance |
Security of Buildings |
| 14/06/23 |
MOUNTJOY LTD |
136.13 |
Westminster House |
Property Services - Day to day Maintena… |
| 03/12/25 |
RYDE TAXIS LTD |
136.13 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
136.13 |
Newport Harbour Account |
Electricity |
| 09/10/24 |
EL RINCON |
136.12 |
Specialist Cross-Council Training |
Employee Subsistence Expenses |
| 20/02/26 |
REDACTED PERSONAL DATA |
136.10 |
Head of Place |
Interview & recruitment expenses |
| 15/01/25 |
OT GROUP LTD |
136.10 |
Medina Leisure Centre |
Stationery |
| 07/02/23 |
HOTEL AT BOOKING.COM |
136.09 |
Support for Looked After Children |
Support Children |
| 22/03/23 |
BRITISH GAS BUSINESS |
136.09 |
Brooklime House Flats 1-12 |
Electricity |
| 09/06/23 |
AURORA WORLD UK LTD |
136.08 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/05/21 |
REDACTED PERSONAL DATA |
136.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/11/21 |
REDACTED PERSONAL DATA |
136.08 |
Home to School Mainstream Transport |
Client Expenses |
| 12/05/21 |
NEWSQUEST MEDIA GROUP LTD |
136.08 |
Complaints (Children & Families) |
Advertising & Publicity |
| 18/12/24 |
REDACTED PERSONAL DATA |
136.08 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 18/12/24 |
REDACTED PERSONAL DATA |
136.08 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 17/05/23 |
REDACTED PERSONAL DATA |
136.08 |
Home to School Mainstream Transport |
Client Expenses |
| 22/08/24 |
ASDA STORES |
136.08 |
Westminster House |
Catering Purchases |
| 28/07/21 |
REDACTED PERSONAL DATA |
136.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/08/23 |
REDACTED PERSONAL DATA |
136.05 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/04/22 |
STORE IT S/STORAGE |
136.05 |
Reviewing Officer |
Sundry Office Expenses |
| 02/07/21 |
MOUNTJOY LTD |
136.03 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/07/21 |
DELTIC CLEANING COMPANY LTD |
136.00 |
Public Libraries Central |
Cleaning Contracts |
| 30/07/25 |
URBAN ENVIRONMENTS LTD |
136.00 |
Victoria Quays |
Minor Works |
| 17/04/25 |
CARE CONNECT IOW CIC |
136.00 |
S17 Disabled Children |
Support Children |
| 17/09/24 |
BLACKWELLS LTD |
136.00 |
Island Learning Centre |
Purchase of Books |
| 19/07/24 |
CARE CONNECT IOW CIC |
136.00 |
S17 Disabled Children |
Support Children |
| 12/06/24 |
WWW.WIGHTLINK.CO.UK |
136.00 |
Support for LAC CWD |
Transport of Clients |
| 19/07/24 |
CARE CONNECT IOW CIC |
136.00 |
S17 Disabled Children |
Support Children |