| 20/01/23 |
REDACTED PERSONAL DATA |
-100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/01/23 |
REDACTED PERSONAL DATA |
-100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/04/21 |
ALPHA (IOW) LTD |
-100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/09/22 |
REDACTED PERSONAL DATA |
-100.00 |
In-house Fostering |
Boarding Out Allowances |
| 30/09/22 |
REDACTED PERSONAL DATA |
-100.00 |
In-house Fostering |
Boarding Out Allowances |
| 16/09/22 |
REDACTED PERSONAL DATA |
-100.00 |
In-house Fostering |
Boarding Out Allowances |
| 02/09/22 |
ALPHA (IOW) LTD |
-100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/06/23 |
NEOPOST LTD |
-100.00 |
County Hall Central Mail Room |
Professional Subscriptions |
| 16/02/22 |
ASPIRE RYDE |
-100.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 31/03/23 |
BRADING COMMUNITY PARTNERSHIP |
-100.00 |
Duke of Edingburgh Award |
Grants to External Bodies |
| 31/03/23 |
REDACTED PERSONAL DATA |
-100.00 |
Leaving Care Team |
Sundry Office Expenses |
| 30/10/24 |
STEVE CROCKER CONSULTANCY LTD |
-100.00 |
Training - Childrens |
Training |
| 26/02/25 |
REDACTED PERSONAL DATA |
-100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/06/21 |
SOMERTON FLEET LTD |
-100.00 |
Private Rented Sector Leasing Scheme |
Client Expenses |
| 10/04/24 |
ALPHA (IOW) LTD |
-100.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/02/23 |
RIVERSIDE VENTURES LTD |
-100.00 |
School Improvement |
Professional Services |
| 22/02/23 |
FOUR SEASONS CLEANING SERVICES LTD |
-100.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-100.00 |
Ryde Library |
Gas |
| 09/09/21 |
REDACTED PERSONAL DATA |
-100.00 |
S17 Child Protection |
Support Children |
| 15/09/21 |
APG SPORTS GROUP LTD |
-100.00 |
Medina Leisure Centre |
Stock Purchases |
| 25/11/22 |
REDACTED PERSONAL DATA |
-100.00 |
In-house Fostering |
Boarding Out Allowances |
| 05/12/25 |
REDACTED PERSONAL DATA |
-100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-100.23 |
Newport Harbour Account |
Electricity |
| 20/06/25 |
RED FUNNEL GROUP |
-100.25 |
Youth Justice Service |
Travel Expenses |
| 03/12/25 |
MARES SPA (ZOGGS) |
-100.32 |
The Heights |
Stock Purchases |
| 19/12/24 |
FRAUDELENT TRANSACTION REFUNDED |
-100.40 |
BCF Community Equipment Store |
Operational Equipment |
| 30/08/23 |
REDFUNNEL.CO.UK |
-100.50 |
S17 Child Protection |
Public Transport Fares |
| 17/05/21 |
FAN-INTL KITBAG |
-100.85 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/02/24 |
CORONA ENERGY |
-100.97 |
Branstone Farm Business Units |
Electricity |
| 03/04/24 |
FUN TO LEARN PRE-SCHOOL |
-101.06 |
Early Years Pupil Premium |
Payment to Private Contractors |