| 17/02/23 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Governors Support |
Training |
| 29/07/22 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Governors Support |
Training |
| 29/07/22 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Governors Support |
Training |
| 24/06/22 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Governors Support |
Training |
| 08/10/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 24/10/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/10/25 |
REDACTED PERSONAL DATA |
437.50 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 01/08/23 |
CHANNEL VIEW HOTEL |
437.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 31/05/23 |
BKG HOTEL AT BOOKING.COM |
437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/04/21 |
CHARMES CARE |
437.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 13/10/21 |
CSN CARE GROUP LIMITED |
437.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/04/21 |
CSN CARE GROUP LIMITED |
437.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/04/21 |
CSN CARE GROUP LIMITED |
437.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/07/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/03/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 19/03/25 |
MR.SKIPPY (IW) LTD |
437.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/04/24 |
TAXI4U |
437.50 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 28/03/24 |
HAMPSHIRE COUNTY COUNCIL |
437.50 |
Island Learning Centre |
Professional Services |
| 27/09/23 |
VALTECH LTD |
437.46 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 11/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
437.45 |
Plean Dene |
Agency staff |
| 03/12/25 |
RYDE TAXIS LTD |
437.43 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/26 |
RYDE TAXIS LTD |
437.43 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/08/23 |
DH PRICE MOTORS |
437.42 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/08/21 |
NONSTOP RECRUITMENT LTD |
437.40 |
CD Covid-19 |
Agency staff |
| 16/05/25 |
REDACTED PERSONAL DATA |
437.40 |
Children placed with Family&Friends |
Transport of Clients |
| 30/09/22 |
CORONA ENERGY |
437.36 |
Plean Dene |
Electricity |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
437.33 |
Carriageway works |
Payment to Contractors - Capital |
| 08/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
437.32 |
Adelaide Resource Centre |
Catering Purchases |
| 09/01/26 |
BELOW THE HOOK SERVICES |
437.30 |
Ferry Operation |
Operational Equipment |
| 08/02/23 |
MATRIX SCM LTD |
437.28 |
COVID-19 Business Grants |
Agency staff |