| 13/08/21 |
157.90 |
PREMIER INN |
Travel Expenses |
Children in Care Team |
| 11/02/22 |
157.76 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 16/07/21 |
157.71 |
LARCOMES LLP |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 25/02/22 |
157.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/11/21 |
157.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/02/22 |
157.50 |
SEASHELLS PRE-SCHOOL |
Support Children |
S17 Child Protection |
| 10/11/21 |
157.41 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/10/21 |
157.15 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
Grafton Street Sandown (ex Sandown Yth) |
| 16/03/22 |
157.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/01/22 |
157.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/02/22 |
156.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 16/02/22 |
156.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/04/21 |
156.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Specialist Service Business Admin |
| 31/10/21 |
156.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 22/10/21 |
156.60 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 18/03/22 |
156.60 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 12/05/21 |
156.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/12/21 |
156.37 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/06/21 |
156.37 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/10/21 |
156.13 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 14/01/22 |
156.13 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/02/22 |
156.09 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 16/04/21 |
156.00 |
AMAR EXCLUSIVES |
Schools Catering Contract |
Island Learning Centre |
| 31/12/21 |
156.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/08/21 |
155.94 |
ARGOS LTD |
General Materials |
Beaulieu House |
| 19/01/22 |
155.85 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 16/02/22 |
155.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 14/01/22 |
155.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/07/21 |
155.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 19/11/21 |
155.66 |
RYDE HOUSE HOMES LTD |
Charges from Independent Providers |
Special Discretionary Grants |