| 28/02/22 |
REDACTED PERSONAL DATA |
64.35 |
Island Learning Centre |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
64.35 |
Island Learning Centre |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
64.35 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
64.35 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 29/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
64.35 |
Beaulieu House |
General Materials |
| 31/05/24 |
REDACTED PERSONAL DATA |
64.35 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
64.35 |
Early Years Team |
Staff Vehicle Mileage |
| 02/08/24 |
ROYAL MAIL GROUP PLC |
64.34 |
ASC County Hall office costs |
Postage |
| 04/06/21 |
GAZPROM ENERGY |
64.34 |
BCF Community Equipment Store |
Gas |
| 31/10/24 |
RS TYRES |
64.33 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 29/03/22 |
AMAZON.CO.UK 290IL2J34 |
64.33 |
ICT Contracts |
Computer Software & Consumables |
| 29/11/24 |
PARK PLACE TECHNOLOGIES |
64.33 |
ICT Infrastructure |
Computer Purchase & Rental |
| 25/10/24 |
REDACTED PERSONAL DATA |
64.32 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/01/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
64.31 |
Adelaide Resource Centre |
Catering Purchases |
| 29/11/21 |
CHAPEL NURSERIES |
64.30 |
Gouldings Resource Centre |
Catering Purchases |
| 02/12/25 |
TRAINLINE |
64.29 |
Support for Children We Care For Childr… |
Transport of Clients |
| 15/12/23 |
REDACTED PERSONAL DATA |
64.29 |
In-house Fostering |
Boarding Out Allowances |
| 15/09/23 |
NATIONAL FOSTERING AGENCY LTD |
64.28 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/04/23 |
PREMIER INN |
64.28 |
Support for Looked After Children |
Accommodation Costs - Service Users |
| 01/09/21 |
ASDA STORES 4786 |
64.28 |
Beaulieu House |
Catering Purchases |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
64.27 |
Cemeteries-Ryde |
Electricity |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
64.27 |
Cemeteries-Ryde |
Electricity |
| 16/04/22 |
WM MORRISONS STORE |
64.27 |
Plean Dene |
Catering Purchases |
| 01/09/21 |
THE RENEWABLE ENERGY COMPANY LTD |
64.27 |
Cemeteries-Ryde |
Electricity |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
64.27 |
Cemeteries-Ryde |
Electricity |
| 02/11/22 |
ARCO LTD |
64.26 |
Ferry Operation |
Clothing & Laundry |
| 08/06/22 |
REDFUNNEL.CO.UK |
64.25 |
Leaving Care Costs |
Public Transport Fares |
| 19/09/23 |
REDFUNNEL.CO.UK |
64.25 |
Support for Looked After Children |
Transport of Clients |
| 29/12/23 |
REDFUNNEL.CO.UK |
64.25 |
Adoption Costs |
Public Transport Fares |
| 18/08/21 |
WWW.WIGHTLINK.CO.UK |
64.25 |
Support for Looked After Children |
Transport of Clients |