| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
75.63 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
75.63 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 09/06/22 |
HOME BARGAINS |
75.62 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
ISLE OF WIGHT OBSERVER LTD |
75.62 |
Development Management |
Advertising & Publicity |
| 25/08/21 |
REDFUNNEL.CO.UK |
75.62 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 24/07/24 |
ASKEWS LIBRARY SERVICES LTD |
75.61 |
Public Libraries Central |
Purchase of Books |
| 20/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
75.61 |
Adelaide Resource Centre |
Catering Purchases |
| 31/01/24 |
REDACTED PERSONAL DATA |
75.60 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
75.60 |
Schools Asset Management |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
75.60 |
No-Barriers |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
75.60 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
75.60 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
75.60 |
Wightcare |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
75.60 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
75.60 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
75.60 |
LD Team |
Staff Vehicle Mileage |
| 18/01/23 |
REDACTED PERSONAL DATA |
75.60 |
Home to School Mainstream Transport |
Client Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
75.60 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
75.60 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
75.60 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
75.60 |
Community Reablement |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
75.60 |
AMHP Team |
Staff Vehicle Mileage |
| 12/05/23 |
WARD HOUSE LTD |
75.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/08/22 |
REDACTED PERSONAL DATA |
75.60 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 04/07/25 |
FRESHWATER EARLY YEARS CENTRE |
75.60 |
Support for Looked After Children CSPS2 |
Charges from Independent Providers |
| 11/04/25 |
HOVERTRAVEL LTD- ECOMM |
75.60 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 30/11/21 |
REDACTED PERSONAL DATA |
75.60 |
Development Management |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
75.60 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
75.60 |
Adelaide Resource Centre |
Public Transport Fares |
| 02/04/25 |
SWAN ADVOCACY |
75.60 |
Memory & Cognition Other ST Support 65+ |
Professional Services |