| 10/12/25 |
-29.72 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 24/01/24 |
-29.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 30/11/25 |
-29.79 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT element |
Targeted Family Support Team |
| 31/08/24 |
-29.83 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Childrens Assess & Safeguarding Team |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 08/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 08/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/12/25 |
-29.90 |
LEADERCABS |
Transport of Clients |
Support for Children We Care For Childr… |
| 06/02/24 |
-29.98 |
CORONA ENERGY |
Electricity |
Weston Academy Closure |
| 10/04/24 |
-30.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/07/24 |
-30.00 |
PAN TOGETHER |
Hire of facilities |
Service Management (Children & Families) |
| 09/07/21 |
-30.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 04/04/22 |
-30.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/02/22 |
-30.00 |
KNL CHILDCARE LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/12/21 |
-30.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Island Learning Centre |
| 13/12/21 |
-30.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Island Learning Centre |
| 04/02/22 |
-30.00 |
GURNARD PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
-30.00 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/07/23 |
-30.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 21/07/23 |
-30.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 21/05/21 |
-30.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 01/06/22 |
-30.00 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |