| 18/03/22 |
181.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 19/05/21 |
181.12 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 14/05/21 |
181.12 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 18/06/21 |
181.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 19/05/21 |
180.90 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/01/22 |
180.90 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/07/21 |
180.80 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 24/12/21 |
180.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/01/22 |
180.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 08/12/21 |
180.43 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 09/06/21 |
180.30 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 18/08/21 |
180.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 03/12/21 |
180.00 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/01/22 |
180.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 04/08/21 |
180.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/08/21 |
180.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/12/21 |
180.00 |
BLACKBERRY LANE PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
PRE SCHOOL @ ST HELENS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/01/22 |
180.00 |
ANDREW BYFORD T/A HUMPY DUMP |
Grounds Maintenance |
Family Support activity base: 76 Greenl… |
| 14/10/21 |
180.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/03/22 |
180.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Security of Buildings |
Non-Delegated Building Maintenance |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Security of Buildings |
Family Centres Maintenance |
| 28/04/21 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 12/11/21 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 06/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |