| 11/05/23 |
BETA PAK LTD |
-251.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stationery |
| 13/10/23 |
BETA PAK LTD |
-251.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stationery |
| 28/02/26 |
REDACTED PERSONAL DATA |
-251.60 |
Wellbeing & Access Hub |
Public Transport Fares |
| 11/05/22 |
REDACTED PERSONAL DATA |
-251.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/11/21 |
ARGOS LTD |
-251.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/08/24 |
ACCESS UK LTD |
-252.00 |
ICS & Data |
Computer Purchase & Rental |
| 13/08/25 |
A-DAY CONSULTANTS LTD |
-252.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/01/25 |
ACCESS UK LTD |
-252.00 |
ICS & Data |
Computer Purchase & Rental |
| 26/05/22 |
REDACTED PERSONAL DATA |
-252.13 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/12/22 |
REDACTED PERSONAL DATA |
-252.13 |
In-house Fostering |
Boarding Out Allowances |
| 08/05/25 |
REDACTED PERSONAL DATA |
-252.16 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/05/23 |
VERIFONE(UK)LTD |
-252.20 |
Leisure Access System |
Payment to Private Contractors |
| 07/06/23 |
VERIFONE(UK)LTD |
-252.20 |
Leisure Access System |
Payment to Private Contractors |
| 07/02/25 |
REDACTED PERSONAL DATA |
-252.72 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/08/23 |
REDACTED PERSONAL DATA |
-253.17 |
In-house Fostering |
Boarding Out Allowances |
| 15/12/23 |
REDACTED PERSONAL DATA |
-253.18 |
In-house Fostering |
Boarding Out Allowances |
| 14/07/23 |
REDACTED PERSONAL DATA |
-253.18 |
In-house Fostering |
Boarding Out Allowances |
| 15/09/23 |
REDACTED PERSONAL DATA |
-253.18 |
In-house Fostering |
Boarding Out Allowances |
| 18/08/23 |
REDACTED PERSONAL DATA |
-253.19 |
In-house Fostering |
Boarding Out Allowances |
| 21/05/25 |
CANSFORD LABORATORIES LTD |
-253.25 |
Court Work & Consultancy Services |
Professional Services |
| 02/04/25 |
LUGLEY BUGS CHILDCARE |
-253.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
TOTALENERGIES GAS & POWER LTD |
-253.50 |
Love Lane Primary School |
Gas |
| 30/08/23 |
SOMERSET CARE LTD |
-253.68 |
NHS C19 Residential |
Provider Refund Overpayments |
| 21/06/23 |
ISLANDCARE LTD |
-253.68 |
NHS C19 Residential |
Charges from Independent Providers |
| 20/10/23 |
CHERRY TREES I.W. LTD |
-253.68 |
NHS C19 Residential |
Provider Refund Overpayments |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
-253.76 |
Pier St, Sandown |
Electricity |
| 30/07/21 |
UNISON |
-253.79 |
Payroll |
Administration Fee Income |
| 29/07/21 |
UNISON |
-253.79 |
Payroll |
Administration Fee Income |
| 11/10/23 |
BUSINESS STREAM LTD |
-253.82 |
Newport Harbour Account |
Water and Sewerage |
| 21/05/25 |
CANSFORD LABORATORIES LTD |
-254.31 |
Court Work & Consultancy Services |
Professional Services |