| 07/07/23 |
REDACTED PERSONAL DATA |
87.80 |
Home to School Mainstream Transport |
Client Expenses |
| 16/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
87.80 |
Plean Dene |
Catering Purchases |
| 19/10/22 |
REDACTED PERSONAL DATA |
87.80 |
Home to School Mainstream Transport |
Client Expenses |
| 09/02/24 |
NIKITA SATO |
87.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 24/05/24 |
MBJ MOTOR FACTORS LTD |
87.80 |
Ferry Operation |
Operational Equipment |
| 11/12/24 |
REDACTED PERSONAL DATA |
87.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 06/08/21 |
PREPAID FINANCIAL SERVICES LTD |
87.80 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 16/02/22 |
REDACTED PERSONAL DATA |
87.80 |
Home to School Mainstream Transport |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
87.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 11/02/26 |
REDACTED PERSONAL DATA |
87.80 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 13/11/24 |
AMAZON.CO.UK T17PR7KN4 |
87.79 |
Learning & Development Resource Centre |
Purchase of Books |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
87.78 |
Newport Harbour Account |
Electricity |
| 28/09/23 |
LASACRYL |
87.78 |
Museums & Collections Management |
Marketing Costs |
| 08/11/23 |
BOOKER CASH & CARRY LTD |
87.78 |
Plean Dene |
Catering Purchases |
| 28/09/22 |
YARMOUTH CE PRIMARY SCHOOL |
87.78 |
Ex All Saints Primary School site |
Electricity |
| 19/05/25 |
SAINSBURYS.CO.UK |
87.78 |
The Lionheart School |
General Educational Materials |
| 27/07/22 |
BETA PAK LTD |
87.78 |
Westminster House |
Operational Equipment |
| 17/12/25 |
FOSTER TALK LTD |
87.77 |
In-house Fostering |
Professional Services |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
87.77 |
Beaulieu House |
Catering Purchases |
| 18/09/24 |
WIGHT SELF STORAGE |
87.76 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 30/08/24 |
WIGHT SELF STORAGE |
87.76 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 21/02/25 |
JMC AG LTD |
87.76 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/10/24 |
WIGHT SELF STORAGE |
87.76 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 26/01/24 |
ROYAL MAIL GROUP PLC |
87.76 |
Electoral Registration Office |
Postage |
| 31/12/23 |
REDACTED PERSONAL DATA |
87.75 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 02/08/23 |
REDACTED PERSONAL DATA |
87.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/01/22 |
REDACTED PERSONAL DATA |
87.75 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
87.75 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
87.75 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
87.75 |
Leisure Management & Admin |
Staff Vehicle Mileage |