| 31/01/25 |
REDACTED PERSONAL DATA |
126.00 |
Community Outreach |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
126.00 |
Community Reablement |
Staff Vehicle Mileage |
| 07/02/25 |
REDACTED PERSONAL DATA |
126.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
126.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
126.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 22/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
125.98 |
Beaulieu House |
Catering Purchases |
| 12/11/21 |
ESSENTIAL AIDS LIMITED |
125.98 |
BCF Community Equipment Store |
Operational Equipment |
| 18/03/25 |
AMAZON RI8D489S4 |
125.98 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/09/24 |
REDACTED PERSONAL DATA |
125.97 |
Children in Care Team |
Employee Subsistence Expenses |
| 11/07/23 |
WWW.ARGOS.CO.UK |
125.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
125.95 |
Cemeteries-Ryde |
Electricity |
| 18/04/24 |
TESCO STORES 5567 |
125.93 |
Saxonbury |
Catering Purchases |
| 06/07/22 |
A & M APPLIANCE CARE |
125.92 |
Saxonbury |
Minor Works |
| 26/04/23 |
PREMIER MOTORS (SOLENT) LTD |
125.92 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 17/11/21 |
ISLAND ROADS SERVICES LTD |
125.91 |
Carriageway works |
Payment to Contractors - Capital |
| 16/04/25 |
ESCRIBERS LIMITED |
125.90 |
Court Work & Consultancy Services |
Professional Services |
| 20/03/24 |
CORONA ENERGY |
125.88 |
Ryde Paddling Pool |
Electricity |
| 23/08/23 |
MOUNTJOY LTD |
125.87 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 31/05/23 |
ISLE OF WIGHT TEXTILES |
125.83 |
Westminster House |
Fixtures and Fittings |
| 12/09/25 |
TRAINLINE |
125.82 |
Community Equipment Service - Childrens |
Travel Expenses |
| 17/09/21 |
MOUNTJOY LTD |
125.81 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 30/11/22 |
TOPS DAY NURSERIES PLAYSTATION IOW |
125.80 |
S17 Child Protection |
Charges from Independent Providers |
| 01/04/22 |
AMZNMKTPLACE AMAZON.CO |
125.80 |
Wightcare |
Operational Equipment |
| 08/04/22 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |
| 29/04/22 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |
| 29/06/22 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |
| 10/06/22 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |
| 24/06/22 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |
| 01/06/22 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |
| 17/06/22 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |