| 26/04/23 |
HM COURTS & TRIBUNALS SERVICE |
108.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/01/23 |
HM COURTS & TRIBUNALS SERVICE |
108.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/02/23 |
LAND REGISTRY |
108.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/04/22 |
HM COURTS & TRIBUNALS SERVICE |
108.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/03/22 |
REDACTED PERSONAL DATA |
108.00 |
Rights of Way Operations |
General Materials |
| 03/01/24 |
NATIONAL GOVERNERS ASSOCIATION |
108.00 |
Governors Support |
Professional Subscriptions |
| 22/12/23 |
MEDIA AND COMMUNICATIONS LTD |
108.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 12/01/24 |
SOCIALISING BUDDIES |
108.00 |
S17 Disabled Children |
Support Children |
| 15/12/23 |
REDACTED PERSONAL DATA |
108.00 |
Children's Services Strategic Management |
Printing Costs |
| 28/09/23 |
PREMIER INN |
107.99 |
Children in Care Team |
Travel Expenses |
| 18/09/25 |
PREMIER INN |
107.99 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/10/25 |
SCREWFIX DIRECT |
107.99 |
BCF Community Equipment Store |
Operational Equipment |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
107.99 |
Victoria Quays |
Electricity |
| 14/05/25 |
ISLE OF WIGHT NHS TRUST |
107.98 |
Physical Support Other ST Support 65+ |
Payments to IW NHS Trust |
| 23/12/22 |
ASKEWS LIBRARY SERVICES LTD |
107.97 |
Public Libraries Central |
Purchase of Books |
| 19/10/22 |
DIGITAL ID LTD |
107.96 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 17/04/24 |
W HURST & SON (IW) LTD |
107.96 |
Ferry Operation |
Operational Equipment |
| 15/03/23 |
ARCO LTD |
107.95 |
Ferry Operation |
Clothing & Laundry |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
107.93 |
Victoria Quays |
Electricity |
| 17/06/25 |
TRAVELODGE |
107.93 |
Support for Looked After Children CSPS4 |
Support Children |
| 20/04/22 |
BETA PAK LTD |
107.92 |
Public Libraries Central |
Stationery |
| 20/07/22 |
BOOKER CASH & CARRY LTD |
107.92 |
Plean Dene |
Catering Purchases |
| 29/11/22 |
PREMIER INN |
107.92 |
Leaving Care Team |
Travel Expenses |
| 23/09/22 |
BETA PAK LTD |
107.92 |
BCF Community Equipment Store |
Stationery |
| 15/08/25 |
REDACTED PERSONAL DATA |
107.91 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/11/24 |
ENTERPRISE RENT-A-CAR |
107.90 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 02/11/24 |
ENTERPRISE RENT-A-CAR |
107.90 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 01/11/24 |
ENTERPRISE RENT-A-CAR |
107.90 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 09/11/23 |
AFFILIATED AUTO RENTAL |
107.90 |
Leaving Care Team |
Vehicle Hire External |
| 17/03/22 |
ENTERPRISE RENT-A-CAR |
107.89 |
Children in Care Team |
Vehicle Hire External |