| 01/10/25 |
HEALTHCARE/PRECISION |
65.45 |
Westminster House |
Catering Purchases |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
65.45 |
Newport Harbour Account |
Electricity |
| 01/09/23 |
TRAVELODGE |
65.44 |
S17 Child Protection |
Travel Expenses |
| 24/06/22 |
REDACTED PERSONAL DATA |
65.43 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/05/25 |
ASKEWS LIBRARY SERVICES LTD |
65.43 |
Public Libraries Central |
Purchase of Books |
| 08/09/22 |
TRAVELODGE |
65.43 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/03/23 |
REDACTED PERSONAL DATA |
65.43 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/11/23 |
TRAVELODGE |
65.43 |
Children in Care Team |
Travel Expenses |
| 24/05/23 |
REDACTED PERSONAL DATA |
65.43 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/04/23 |
HURSTS |
65.42 |
Other Grounds Maintenance |
Operational Equipment |
| 26/03/25 |
ACORN CARE AND EDUCATION LTD |
65.42 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/04/24 |
ASKEWS LIBRARY SERVICES LTD |
65.42 |
Public Libraries Central |
Publications |
| 14/12/21 |
OCTOPUS |
65.42 |
ICT Contracts |
Computer Maintenance |
| 12/02/25 |
ACORN CARE AND EDUCATION LTD |
65.42 |
Purchased Residential |
Charges from Independent Providers |
| 12/02/25 |
ACORN CARE AND EDUCATION LTD |
65.42 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
65.42 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/08/24 |
REDACTED PERSONAL DATA |
65.42 |
Leaving Care Costs |
Support Children |
| 12/03/24 |
AMAZON 202-6528571-12 |
65.42 |
BCF Community Equipment Store |
General Materials |
| 28/03/24 |
ASKEWS LIBRARY SERVICES LTD |
65.42 |
Public Libraries Central |
Music and Video |
| 31/03/24 |
REDACTED PERSONAL DATA |
65.41 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 26/03/25 |
ACORN CARE AND EDUCATION LTD |
65.41 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
65.41 |
Purchased Residential |
Charges from Independent Providers |
| 12/02/25 |
ACORN CARE AND EDUCATION LTD |
65.41 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/02/25 |
ACORN CARE AND EDUCATION LTD |
65.41 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/11/23 |
ASDA STORES 4786 |
65.40 |
Westminster House |
Catering Purchases |
| 18/01/23 |
CHAPEL NURSERIES |
65.40 |
Gouldings Resource Centre |
Catering Purchases |
| 05/06/24 |
REDFUNNEL.CO.UK |
65.40 |
Leaving Care Costs |
Public Transport Fares |
| 20/02/24 |
CORDEE LIMITED |
65.40 |
Rights of Way Operations |
Sundry Office Expenses |
| 21/02/24 |
WWW.WIGHTLINK.CO.UK |
65.40 |
Children with Disabilities |
Public Transport Fares |
| 01/05/23 |
ASDA GROCERIES ONLINE |
65.40 |
Plean Dene |
Catering Purchases |