| 30/04/24 |
REDACTED PERSONAL DATA |
102.20 |
Children in Care Team |
Sundry Office Expenses |
| 05/07/23 |
SOUTHERN ELECTRIC PLC |
102.19 |
Ferry Operation |
Electricity |
| 27/01/23 |
MOUNTJOY LTD |
102.19 |
Cemeteries-Ventnor |
Property Services - Day to day Maintena… |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
102.19 |
Ryde Library |
Gas |
| 29/09/23 |
BUSINESS STREAM LTD |
102.19 |
Ventnor Library |
Water and Sewerage |
| 04/05/22 |
DH PRICE MOTORS |
102.18 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/11/23 |
REDACTED PERSONAL DATA |
102.18 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 19/07/22 |
TESCO STORES |
102.18 |
Saxonbury |
Catering Purchases |
| 14/12/22 |
BETA PAK LTD |
102.18 |
Medina Leisure Centre |
Stationery |
| 11/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
102.18 |
Adelaide Resource Centre |
Catering Purchases |
| 17/01/24 |
REDACTED PERSONAL DATA |
102.18 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/11/25 |
REDACTED PERSONAL DATA |
102.18 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/03/25 |
AMZNMKTPLACE RZ1BX4K14 |
102.18 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/08/24 |
ENTERPRISE RENT-A-CAR |
102.17 |
Children in Care Team |
Vehicle Hire External |
| 13/06/25 |
TESCO STORES 5567 |
102.17 |
Gouldings Resource Centre |
Catering Purchases |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
102.17 |
Beaulieu House |
Catering Purchases |
| 15/03/23 |
CORONA ENERGY |
102.17 |
Howard House |
Electricity |
| 09/02/24 |
MINDSENSEABILITY |
102.17 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/10/22 |
CLEAN WIGHT CLEANING |
102.17 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 02/08/23 |
BETA PAK LTD |
102.16 |
Beaulieu House |
Stationery |
| 14/01/25 |
ASDA GROCERIES ONLINE |
102.16 |
Plean Dene |
Catering Purchases |
| 31/08/21 |
REDACTED PERSONAL DATA |
102.15 |
Schools Asset Management |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
102.15 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 28/07/21 |
REDACTED PERSONAL DATA |
102.15 |
Direct Payments (Children & Families) |
Staff Vehicle Mileage |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
102.15 |
Newport Industrial Estate |
Electricity |
| 28/02/26 |
REDACTED PERSONAL DATA |
102.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
102.15 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
102.15 |
Education Out of School |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
102.15 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
102.15 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |