| 31/05/22 |
REDACTED PERSONAL DATA |
130.50 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
130.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 07/06/23 |
BETA PAK LTD |
130.50 |
Westminster House |
Operational Equipment |
| 31/10/21 |
REDACTED PERSONAL DATA |
130.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
130.50 |
The Lionheart School |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
130.50 |
Permanence Team |
Staff Vehicle Mileage |
| 26/03/21 |
SAINSBURYS 2105 |
130.50 |
Saxonbury |
Catering Purchases |
| 30/04/24 |
REDACTED PERSONAL DATA |
130.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 22/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
130.49 |
Support for Looked After Children CSPS4 |
Support Children |
| 21/03/25 |
REDACTED PERSONAL DATA |
130.48 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/09/24 |
REDACTED PERSONAL DATA |
130.48 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
130.47 |
Adelaide Resource Centre |
Catering Purchases |
| 27/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
130.46 |
The Heights |
Consumable Cleaning Materials |
| 01/12/25 |
WWW.GYM-FIT.CO.UK |
130.46 |
The Heights |
Maintenance of Operational Equipment |
| 14/01/26 |
WWW.GYM-FIT.CO.UK |
130.46 |
The Heights |
Operational Equipment |
| 06/03/24 |
REDACTED PERSONAL DATA |
130.46 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
130.45 |
Newport Harbour Account |
Electricity |
| 11/02/25 |
ASDA GROCERIES ONLINE |
130.43 |
Plean Dene |
Catering Purchases |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
130.42 |
Children We Care For Team |
Vehicle Hire External |
| 18/11/22 |
PREMIER INN |
130.42 |
Highways PFI Project |
Staff Hotel & Accommodation Costs |
| 02/03/23 |
LUPTON AUTO ELECTRICAL |
130.42 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
130.42 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 27/02/26 |
CHURCHES FIRE SECURITY LTD |
130.42 |
Choice Based Lettings Team |
Fire Fighting Equipment |
| 24/05/23 |
LAKE CLEANING & CATERING SUPPLIES |
130.41 |
The Heights |
Consumable Cleaning Materials |
| 24/04/24 |
MAKE ALL LTD |
130.41 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
130.40 |
Newport Harbour Account |
Electricity |
| 16/06/21 |
JOERNS HEALTHCARE LTD |
130.40 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/21 |
ANTALIS MCNAUGHTON |
130.40 |
Print Unit |
Stationery |
| 12/01/22 |
ANTALIS MCNAUGHTON |
130.40 |
Print Unit |
Stationery |
| 21/11/25 |
TL ELECTRICAL (IOW) LTD |
130.40 |
Westminster House |
Property Services - Day to day Maintena… |