| 03/03/23 |
REDACTED PERSONAL DATA |
134.06 |
Special Guardianship Order Costs |
Support Children |
| 17/03/23 |
REDACTED PERSONAL DATA |
134.06 |
Special Guardianship Order Costs |
Support Children |
| 10/03/23 |
REDACTED PERSONAL DATA |
134.06 |
Special Guardianship Order Costs |
Support Children |
| 27/01/23 |
REDACTED PERSONAL DATA |
134.06 |
Special Guardianship Order Costs |
Support Children |
| 20/01/23 |
REDACTED PERSONAL DATA |
134.06 |
Special Guardianship Order Costs |
Support Children |
| 19/10/22 |
CORONA ENERGY |
134.05 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
134.05 |
Newport Harbour Account |
Electricity |
| 22/10/21 |
REDACTED PERSONAL DATA |
134.05 |
DoLS/MCA |
Professional Services |
| 28/02/25 |
MOUNTJOY LTD |
134.04 |
Weston Academy Closure |
Payment to Private Contractors |
| 30/12/22 |
CORONA ENERGY |
134.02 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 04/02/22 |
GAZPROM ENERGY |
134.01 |
Newport Library |
Gas |
| 16/02/22 |
REYNOLDS & READ LTD |
134.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/02/22 |
REYNOLDS & READ LTD |
134.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/07/21 |
REDFUNNEL.CO.UK |
134.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 03/11/21 |
BUCKLAND CARE LTD |
134.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/09/25 |
BKG HOTEL AT BOOKING.COM |
134.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/09/22 |
AMBITIOUS AARDVARK LIMITED |
134.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 02/09/22 |
PARKDEAN RESORTS |
134.00 |
Reviewing Officer |
Staff Hotel & Accommodation Costs |
| 10/07/24 |
INDIGO GRAPHICS LTD |
134.00 |
Island Technology Park |
Minor Works |
| 06/11/24 |
BETA PAK LTD |
134.00 |
Building 41 |
Catering Purchases |
| 06/04/22 |
HOTEL IBIS |
134.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/12/22 |
LEEDS CITY COUNCIL |
134.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 08/03/23 |
LEEDS CITY COUNCIL |
134.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 22/09/25 |
ARGOS |
134.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/09/25 |
ARGOS |
134.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/04/22 |
BRITTANY FERRIE0407224 |
134.00 |
Support for Looked After Children |
Transport of Clients |
| 06/04/22 |
WIGHT STONEMASONRY LTD |
134.00 |
Crematorium |
Operational Equipment |
| 11/02/25 |
SIGHTSOUNDT |
134.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 02/08/23 |
REDACTED PERSONAL DATA |
134.00 |
In-house Fostering |
Support Children |
| 31/03/25 |
A GUSTAR T/A IVY TREE CARE |
134.00 |
Tree Felling / Replacement |
Payment to Private Contractors |