| 07/02/25 |
REDACTED PERSONAL DATA |
-105.30 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/12/22 |
SANDOWN NURSING HOME |
-105.52 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 13/02/23 |
TRAINLINE |
-105.60 |
Support for Looked After Children |
Support Children |
| 07/02/23 |
TRAINLINE |
-105.60 |
Support for Looked After Children |
Support Children |
| 11/05/22 |
REDACTED PERSONAL DATA |
-105.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-105.86 |
Archives |
Gas |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
-105.87 |
SEND Independent Advice & Support |
Electricity |
| 27/05/22 |
REDACTED PERSONAL DATA |
-105.88 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 15/11/24 |
REDACTED PERSONAL DATA |
-105.90 |
In-house Fostering |
Boarding Out Allowances |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-105.98 |
Weston Academy Closure |
Gas |
| 10/10/23 |
NEOPOST LTD |
-105.99 |
County Hall Central Mail Room |
Postage |
| 20/11/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
-106.00 |
Ryde Village Extra Care |
Provider Refund Overpayments |
| 04/09/25 |
TRAINLINE |
-106.00 |
AD QA & Practice Development |
Travel Expenses |
| 04/09/24 |
NITON PRE-SCHOOL |
-106.08 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 11/09/24 |
REDACTED PERSONAL DATA |
-106.08 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/08/23 |
REDACTED PERSONAL DATA |
-106.09 |
Coroner |
Sundry Office Expenses |
| 19/12/25 |
KNL CHILDCARE LTD |
-106.10 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
-106.24 |
Victoria Quays |
Professional Services |
| 09/08/23 |
INNERSPACES SELF STORAGE LIMITED |
-106.25 |
Homelessness Support |
Client Expenses |
| 06/07/21 |
D H PRICE MOTORS LTD |
-106.25 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/02/22 |
NEOPOST LTD |
-106.27 |
County Hall Central Mail Room |
Postage |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-106.45 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 13/06/25 |
DAY LEWIS PHARMACY |
-106.65 |
Contraception P |
Payment to Private Contractors |
| 15/01/25 |
INNERSPACES SELF STORAGE LIMITED |
-106.67 |
Homelessness Support |
Client Expenses |
| 29/11/24 |
INNERSPACES SELF STORAGE LIMITED |
-106.67 |
Homelessness Support |
Client Expenses |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-106.76 |
Cowes Library |
Electricity |
| 31/12/24 |
REDACTED PERSONAL DATA |
-106.82 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-106.83 |
Island Learning Centre |
Gas |
| 11/08/21 |
DAY LEWIS PHARMACY |
-106.83 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 07/02/25 |
REDACTED PERSONAL DATA |
-106.92 |
Home To School Transprt SEN Primary |
Client Expenses |