| 18/06/21 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |
| 25/06/21 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |
| 04/06/21 |
REDACTED PERSONAL DATA |
125.79 |
Special Guardianship Order Costs |
Support Children |
| 13/10/23 |
REDACTED PERSONAL DATA |
125.78 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
125.78 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 14/04/21 |
REDACTED PERSONAL DATA |
125.78 |
Home to School Mainstream Transport |
Client Expenses |
| 05/04/24 |
REDACTED PERSONAL DATA |
125.78 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 28/10/22 |
REDACTED PERSONAL DATA |
125.78 |
Ukraine - Host Payments |
Grants to individuals |
| 21/12/22 |
REDACTED PERSONAL DATA |
125.78 |
Ukraine - Host Payments |
Grants to individuals |
| 17/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
125.78 |
Beaulieu House |
Catering Purchases |
| 13/07/22 |
REDACTED PERSONAL DATA |
125.78 |
Home to School Mainstream Transport |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
125.78 |
Home to School Mainstream Transport |
Client Expenses |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
125.78 |
BCF Community Equipment Store |
Gas |
| 16/06/21 |
REDACTED PERSONAL DATA |
125.78 |
Home to School Mainstream Transport |
Client Expenses |
| 17/02/23 |
REDACTED PERSONAL DATA |
125.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/06/25 |
REDACTED PERSONAL DATA |
125.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/05/23 |
BETA PAK LTD |
125.75 |
Community Reablement |
Stationery |
| 25/11/24 |
WWW.WIGHTLINK.CO.UK |
125.75 |
Childrens Support & Protection Service |
Public Transport Fares |
| 12/07/22 |
ENTERPRISE RENT-A-CAR |
125.73 |
ICT Management |
Vehicle Hire External |
| 15/08/25 |
JOHN DAVIDSON (PIPES) LTD |
125.73 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
125.72 |
Beaulieu House |
Catering Purchases |
| 16/01/26 |
TESCO GROCERY |
125.72 |
Gouldings Resource Centre |
Catering Purchases |
| 10/03/23 |
AMZNMKTPLACE AMAZON.CO |
125.72 |
Beaulieu House |
General Materials |
| 01/09/21 |
GOOGLE ADS9450903856 |
125.71 |
Nine Acres Field Project |
Advertising & Publicity |
| 23/02/26 |
TESCO GROCERY |
125.71 |
Adelaide Resource Centre |
Catering Purchases |
| 06/02/24 |
CORONA ENERGY |
125.71 |
Branstone Farm Business Units |
Electricity |
| 13/12/23 |
LIDL GB NEWPORT |
125.69 |
Island Learning Centre |
Catering Purchases |
| 23/12/25 |
PROBRAND LIMITED |
125.68 |
Crematorium |
Computer Purchase & Rental |
| 17/01/25 |
BETA PAK LTD |
125.68 |
Plean Dene |
Operational Equipment |
| 28/03/24 |
MOUNTJOY LTD |
125.67 |
Beaulieu House |
Minor Works |