| 16/12/25 |
FACEBK LGABT99ZH2 |
0.03 |
In-house Fostering |
Advertising & Publicity |
| 27/09/24 |
REDACTED PERSONAL DATA |
0.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/24 |
REDACTED PERSONAL DATA |
0.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/02/25 |
RED FUNNEL GROUP |
0.02 |
Youth Justice Service |
Travel Expenses |
| 31/01/24 |
NONSTOP RECRUITMENT LTD |
0.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/08/24 |
ETHELBERT CHILDRENS SERVICES |
0.02 |
Purchased Fostering |
Charges from Independent Providers |
| 31/08/22 |
WIGHT RECLAMATION LTD |
0.02 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 31/08/22 |
ZEN INTERNET LIMITED |
0.01 |
Fort Victoria |
Property Services - Planned Maintenance |
| 28/12/22 |
BOOKER CASH & CARRY LTD |
0.01 |
Gouldings Resource Centre |
Catering Purchases |
| 25/01/23 |
BOOKER CASH & CARRY LTD |
0.01 |
Plean Dene |
Catering Purchases |
| 30/08/24 |
PHOENIX SOFTWARE LTD |
0.01 |
ICT Cloud Costs |
Computer Software Licencing |
| 26/04/24 |
ETHELBERT CHILDRENS SERVICES |
0.01 |
Purchased Residential |
Charges from Independent Providers |
| 26/04/24 |
NEW FOREST CARE LTD |
0.01 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/04/24 |
NEW FOREST CARE LTD |
0.01 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
MORGAN SINDALL CONSTRUCTION |
0.01 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 26/09/25 |
RSPCA |
0.01 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 30/06/25 |
KATIE JULIA PARENT CARE |
0.01 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 28/05/21 |
FIVE RIVERS CHILD CARE LTD |
0.01 |
Purchased Fostering |
Charges from Independent Providers |
| 01/04/21 |
COXLEASE SCHOOL PRIORY |
0.01 |
Purchased Residential |
Charges from Independent Providers |
| 01/04/21 |
COXLEASE SCHOOL PRIORY |
0.01 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/21 |
RED FUNNEL GROUP |
0.01 |
Youth Offending Team |
Travel Expenses |
| 04/10/24 |
ANT'S TAXIS |
0.01 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/11/21 |
SAVILLS (UK) LIMITED |
0.01 |
East Cowes Marine Hub |
Consultants Fees |
| 31/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
0.01 |
Gouldings Resource Centre |
Catering Purchases |
| 22/07/22 |
BOOKER CASH & CARRY LTD |
0.01 |
Plean Dene |
Catering Purchases |
| 30/08/23 |
BRIGHSTONE LANDSCAPING LTD |
0.01 |
Beach Cleaning |
Beach Management Contract |
| 28/03/24 |
PREPAID FINANCIAL SERVICES LTD |
0.01 |
Deputyship Office |
Payment to Private Contractors |
| 28/02/24 |
STONEHAM CONSTRUCTION LTD |
0.01 |
Building Fabric Planned Non Education |
Payment to Contractors - Capital |
| 02/11/22 |
BOOKER CASH & CARRY LTD |
0.01 |
Plean Dene |
Catering Purchases |
| 02/06/24 |
AMAZON 204-5144969-93 |
0.01 |
Island Learning Centre |
Unallocated PCard Expenses |