| 05/04/23 |
178.15 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 14/06/23 |
178.01 |
SOUTHERN ELECTRIC PLC |
Electricity |
Specialist Service Business Admin |
| 10/05/23 |
177.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/12/23 |
177.90 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/12/23 |
177.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 26/07/23 |
177.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/10/23 |
177.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 19/01/24 |
177.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 16/11/23 |
177.50 |
ANGLIA DNA SERVICES |
General Materials |
Resilience Around the Family Team |
| 16/10/23 |
177.48 |
SAINSBURYS.CO.UK |
Catering Equipment |
Island Learning Centre |
| 20/09/23 |
177.33 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/04/23 |
177.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/23 |
177.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/09/23 |
177.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 15/08/23 |
177.24 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Leaving Care Team |
| 05/04/23 |
177.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/12/23 |
177.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 21/02/24 |
177.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Sandown Town Hall |
| 24/05/23 |
177.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Sandown Town Hall |
| 19/04/23 |
177.00 |
SOLENT YOUTH SERVICES |
Support Children |
In-house Fostering |
| 21/06/23 |
177.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Sandown Town Hall |
| 02/06/23 |
177.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 19/01/24 |
177.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Sandown Town Hall |
| 14/02/24 |
177.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/08/23 |
176.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 06/03/24 |
176.75 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 30/11/23 |
176.74 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Children in Care Team |
| 27/09/23 |
176.62 |
WWW.ARGOS.CO.UK |
Support Children |
S17 Child Protection |
| 05/05/23 |
176.32 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 06/04/23 |
176.32 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |