| 11/12/24 |
REDACTED PERSONAL DATA |
117.75 |
Adoption Costs |
Support Children |
| 28/09/24 |
BOOKING.COM |
117.75 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/02/25 |
WIGHT FIRE CO LTD |
117.75 |
Mariners Way Unit 4&5 |
Fire Fighting Equipment |
| 10/12/21 |
REDACTED PERSONAL DATA |
117.74 |
Home to College Post 16 Transport |
Client Expenses |
| 01/11/23 |
ASKEWS LIBRARY SERVICES LTD |
117.74 |
Prison Library Service |
Purchase of Books |
| 14/04/22 |
REDACTED PERSONAL DATA |
117.74 |
Home to College Post 16 Transport |
Client Expenses |
| 05/11/25 |
ASDA STORES 4786 |
117.73 |
Westminster House |
Catering Purchases |
| 30/05/24 |
TESCO STORES 5567 |
117.73 |
Saxonbury |
Catering Purchases |
| 03/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.72 |
Gouldings Resource Centre |
Catering Purchases |
| 17/10/25 |
REDACTED PERSONAL DATA |
117.71 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 13/01/23 |
THE RENEWABLE ENERGY COMPANY LTD |
117.71 |
Cowes Library |
Gas |
| 18/01/23 |
NATIONAL FOSTERING AGENCY LTD |
117.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/07/22 |
WIGHTLINK LTD |
117.70 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 14/04/22 |
YOUTH OPTIONS |
117.70 |
Rent Allowances Granted |
Rent Allowances Paid |
| 10/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.68 |
Medina Leisure Centre |
Stock Purchases |
| 15/09/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
117.64 |
Westminster House |
Property Services - Day to day Maintena… |
| 08/03/23 |
ARCO LTD |
117.62 |
Corporate Stores |
Clothing & Laundry |
| 20/10/23 |
BUSINESS STREAM LTD |
117.61 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 18/08/21 |
MOUNTJOY LTD |
117.60 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 11/10/23 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
117.60 |
S17 Child Protection |
Support Children |
| 28/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
117.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/01/23 |
ALPHA (IOW) LTD |
117.60 |
Support for LAC CWD |
Support Children |
| 18/02/22 |
REDACTED PERSONAL DATA |
117.60 |
Leaving Care Costs |
Personal Allowances |
| 30/11/22 |
BETA PAK LTD |
117.60 |
County Hall Central Mail Room |
Stationery |
| 29/01/25 |
SWAN ADVOCACY |
117.60 |
Mental Health Other ST Support 65+ |
Professional Services |
| 06/08/21 |
BIFFA WASTE SERVICES LTD |
117.60 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 23/09/22 |
BETA PAK LTD |
117.60 |
Community Reablement |
Stationery |
| 13/01/25 |
TESCO STORES 5567 |
117.60 |
Saxonbury |
Catering Purchases |
| 20/12/23 |
REDACTED PERSONAL DATA |
117.58 |
Learning Disability Supported Accom 65+ |
Client Contributions |
| 30/12/22 |
BUSINESS STREAM LTD |
117.58 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |