| 05/10/22 |
REDACTED PERSONAL DATA |
130.00 |
Leaving Care Costs |
Transport of Clients |
| 28/08/24 |
DOUG SOLUTIONS |
130.00 |
Coastal Management |
Payment to Private Contractors |
| 30/08/24 |
DH PRICE MOTORS |
130.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
130.00 |
Economic Development |
Electricity |
| 06/01/26 |
PREMIER INN |
130.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 04/05/22 |
ISLAND COACHWORKS AND COATINGS |
130.00 |
Wightcare |
Vehicle Maintenance Costs |
| 04/05/22 |
REDACTED PERSONAL DATA |
130.00 |
Leaving Care Costs |
Transport of Clients |
| 18/05/22 |
SANDOWN STORAGE LTD |
130.00 |
Homelessness Support |
Client Expenses |
| 11/05/22 |
LLCI LIMITED |
130.00 |
Local Land Charges |
Publications |
| 20/05/22 |
TOWER HOUSE SURGERY |
130.00 |
Court Work & Consultancy Services |
Professional Services |
| 26/05/22 |
SCALLYWAGS FUN CLUB |
130.00 |
Support for Looked After Children |
Support Children |
| 18/05/22 |
SANDOWN STORAGE LTD |
130.00 |
Homelessness Support |
Client Expenses |
| 18/05/22 |
SANDOWN STORAGE LTD |
130.00 |
Homelessness Support |
Client Expenses |
| 28/07/22 |
WWW.YELLOW-DOOR.NET |
129.99 |
Learning & Development Resource Centre |
General Educational Materials |
| 02/11/21 |
VINYLWAREHO |
129.99 |
Beaulieu House |
General Materials |
| 22/01/26 |
THE RANGE |
129.99 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 22/01/26 |
WF UK4556904029 |
129.99 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/08/21 |
REDACTED PERSONAL DATA |
129.99 |
Accountancy Team |
Sundry Office Expenses |
| 13/08/25 |
SP OFFICE SUPERMARKE |
129.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 15/08/24 |
WWW.AMAZON. 0S2HV50C5 |
129.99 |
Gouldings Resource Centre |
Catering Equipment |
| 01/08/25 |
FINDEL EDUCATION |
129.98 |
Learning & Development Resource Centre |
General Educational Materials |
| 17/10/25 |
KIDS & CO CLOTHING LTD |
129.98 |
Beaulieu House |
Clothing & Laundry |
| 12/12/24 |
TRAVELODGE |
129.97 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/04/24 |
TRAINLINE |
129.96 |
Community Equipment Service - Childrens |
Transport of Clients |
| 16/08/23 |
APG SPORTS GROUP LTD |
129.96 |
Medina Leisure Centre |
Stock Purchases |
| 10/01/24 |
MBJ MOTOR FACTORS LTD |
129.95 |
Ferry Operation |
Clothing & Laundry |
| 02/08/24 |
MOUNTJOY LTD |
129.95 |
Westminster House |
Property Services - Planned Maintenance |
| 01/12/23 |
MOUNTJOY LTD |
129.95 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 23/02/22 |
MBJ MOTOR FACTORS LTD |
129.95 |
Ferry Operation |
Operational Equipment |
| 07/02/24 |
AMAZON 202-1131429-91 |
129.95 |
BCF Community Equipment Store |
Operational Equipment |