| 23/09/21 |
45.00 |
SQ ALPHA CARS HAVANT |
Staff Vehicle Mileage |
Children in Care Team |
| 06/10/21 |
45.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 17/12/21 |
45.00 |
LEADERCABS |
Public Transport Fares |
Children in Care Team |
| 15/12/21 |
45.00 |
LEADERCABS |
Public Transport Fares |
Children in Care Team |
| 24/09/21 |
45.00 |
RIGHT WIRE LIMITED |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/01/22 |
45.00 |
ISLE OF WIGHT NHS TRUST |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 14/12/21 |
45.00 |
LEADERCABS |
Public Transport Fares |
Children in Care Team |
| 13/12/21 |
45.00 |
LEADERCABS |
Public Transport Fares |
Children in Care Team |
| 08/10/21 |
45.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Non-Delegated Building Maintenance |
| 09/07/25 |
45.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 09/07/25 |
45.00 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7734 - HW57 HCZ ABK |
| 16/04/25 |
45.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/06/25 |
45.00 |
CALL ON ME LTD |
Transport of Clients |
S17 Disabled Children |
| 18/06/25 |
45.00 |
BOSTICO INTERNATIONAL LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 28/04/25 |
45.00 |
B & Q 1163 |
Minor Works |
Beaulieu House |
| 31/03/25 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 31/05/22 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 25/02/22 |
45.00 |
REDACTED PERSONAL DATA |
Personal Allowances |
Leaving Care Costs |
| 18/02/22 |
45.00 |
REDACTED PERSONAL DATA |
Personal Allowances |
Leaving Care Costs |
| 27/07/22 |
45.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 04/02/22 |
45.00 |
REDACTED PERSONAL DATA |
Personal Allowances |
Leaving Care Costs |
| 11/02/22 |
45.00 |
REDACTED PERSONAL DATA |
Personal Allowances |
Leaving Care Costs |
| 29/06/22 |
45.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 31/08/25 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 04/08/25 |
45.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Reviewing Officer |
| 09/04/25 |
45.00 |
SHALFLEET VILLAGE HALL |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 30/06/25 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 30/07/25 |
45.00 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ex Yarmouth Primary School site |
| 30/07/25 |
45.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Disabled Children |
| 29/09/25 |
45.00 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7734 - HW57 HCZ ABK |