| 03/09/21 |
APG SPORTS GROUP LTD |
412.94 |
Medina Leisure Centre |
Stock Purchases |
| 05/02/26 |
ALIEXPRESS.COM |
412.89 |
Beaulieu Respite Friends |
Operational Equipment |
| 06/10/23 |
AMZNMKTPLACE |
412.86 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 19/08/22 |
REDACTED PERSONAL DATA |
412.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/02/26 |
REDACTED PERSONAL DATA |
412.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/06/25 |
MILLARS ARK TOYS LTD |
412.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/10/21 |
REDACTED PERSONAL DATA |
412.65 |
In-house Fostering |
Transport of Clients |
| 15/12/23 |
VALTECH LTD |
412.62 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 10/01/25 |
REDACTED PERSONAL DATA |
412.62 |
In-house Fostering |
Boarding Out Allowances |
| 03/01/25 |
REDACTED PERSONAL DATA |
412.62 |
In-house Fostering |
Boarding Out Allowances |
| 11/09/24 |
REDACTED PERSONAL DATA |
412.62 |
In-house Fostering |
Regular Respite Care |
| 26/04/24 |
AIRTEK SERVICES IOW LTD |
412.60 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 05/06/24 |
MOUNTJOY LTD |
412.59 |
Beaulieu House |
Minor Works |
| 27/03/24 |
MOUNTJOY LTD |
412.53 |
Westminster House |
Property Services - Day to day Maintena… |
| 12/03/25 |
RYDE TAXIS LTD |
412.51 |
EOTAS / EOTIC |
Transport of Clients |
| 27/12/24 |
REDACTED PERSONAL DATA |
412.51 |
In-house Fostering |
Boarding Out Allowances |
| 02/05/25 |
RYDE TAXIS LTD |
412.51 |
EOTAS / EOTIC |
Transport of Clients |
| 10/04/25 |
WWW.IRRV.ORG.UK |
412.50 |
Council Tax |
Training |
| 08/04/25 |
WWW.IRRV.ORG.UK |
412.50 |
Specialist Cross-Council Training |
Training |
| 21/02/24 |
CLARES CABS |
412.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/02/24 |
HAMPSHIRE COUNTY COUNCIL |
412.50 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 12/07/23 |
OAKFIELD C E PRIMARY SCHOOL |
412.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/07/23 |
LANDMARK INFORMATION GROUP LTD |
412.50 |
Newport Harbour Regeneration |
Consultants Fees |
| 08/06/22 |
HOTEL AT BOOKING.COM |
412.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
412.50 |
Governors Support |
Training |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
412.50 |
Governors Support |
Training |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
412.50 |
Governors Support |
Training |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
412.50 |
Governors Support |
Training |
| 14/01/22 |
SOCIALISING BUDDIES LTD |
412.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/06/22 |
REDACTED PERSONAL DATA |
412.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |