| 30/11/23 |
REDACTED PERSONAL DATA |
135.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
135.00 |
LD Team |
Staff Vehicle Mileage |
| 17/11/23 |
CARE IN THE GARDEN |
135.00 |
Plean Dene |
Grounds Maintenance |
| 15/03/24 |
F W MARSH (ELECT & MECH) LTD |
135.00 |
Beaulieu House |
Minor Works |
| 26/04/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 31/03/24 |
REDACTED PERSONAL DATA |
135.00 |
Permanence Team |
Staff Vehicle Mileage |
| 04/08/21 |
FIVE RIVERS CHILD CARE LTD |
134.99 |
In-house Fostering |
Support Children |
| 19/08/21 |
2 IN 1 CURRYS 2835 |
134.99 |
Beaulieu House |
Client Expenses |
| 04/04/25 |
B&Q MARKETPLACE |
134.99 |
Beaulieu House |
General Materials |
| 12/02/25 |
ASDA STORES 4786 |
134.98 |
Westminster House |
Catering Purchases |
| 04/08/21 |
FIVE RIVERS CHILD CARE LTD |
134.98 |
In-house Fostering |
Support Children |
| 12/11/25 |
THE RANGE |
134.97 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 07/04/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
134.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/04/21 |
ASPHALIA HOLDINGS LTD |
134.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
134.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
134.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/08/22 |
CORONA ENERGY |
134.96 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 11/03/22 |
WIGHT RECLAMATION LTD |
134.96 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 03/11/23 |
DRY AND WARM |
134.96 |
Museums & Collections Management |
Operational Equipment |
| 28/07/21 |
AMZNMKTPLACE AMAZON.CO |
134.95 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
134.95 |
Ferry Operation |
Operational Equipment |
| 17/02/22 |
WWW.TTS-GROUPS.CO.UK |
134.95 |
Learning & Development Resource Centre |
General Educational Materials |
| 18/06/25 |
MBJ MOTOR FACTORS LTD |
134.95 |
Ferry Operation |
Operational Equipment |
| 05/02/25 |
ASDA STORES |
134.94 |
Data & Information |
Catering Purchases |
| 23/09/22 |
ARGOS LTD |
134.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/05/25 |
COMPLETE CARE SHOP |
134.93 |
BCF Community Equipment Store |
Operational Equipment |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
134.93 |
Newport Industrial Estate |
Electricity |
| 18/10/24 |
ASKEWS LIBRARY SERVICES LTD |
134.92 |
Public Libraries Central |
Purchase of Books |
| 19/10/22 |
CORONA ENERGY |
134.92 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 13/06/24 |
WWW.AMAZON 026-777535 |
134.91 |
Data & Information |
Purchase of Books |