| 09/10/24 |
TOP MOPS LIMITED |
392.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 27/08/25 |
PHOENIX SOFTWARE LTD |
392.00 |
Property Services |
Computer Software Licencing |
| 18/06/25 |
LAKE TAXI |
392.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 21/06/24 |
REDACTED PERSONAL DATA |
392.00 |
Building 41 |
Professional Services |
| 21/02/24 |
ST FRANCIS CATHOLIC & COFE[CC] |
392.00 |
Special Discretionary Grants |
Payments to Academies |
| 27/03/24 |
LAKE TAXI |
392.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 27/09/24 |
A-DAY CONSULTANTS LTD |
392.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/06/24 |
FRENCH FRANKS |
392.00 |
ESFA Adult Maths Project |
General Materials |
| 24/11/23 |
ISLAND FIRE ALARMS |
392.00 |
The Heights |
Payment to Private Contractors |
| 29/06/22 |
APG SPORTS GROUP LTD |
392.00 |
The Heights |
Stock Purchases |
| 16/04/25 |
PRE SCHOOL @ ST HELENS |
392.00 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 14/04/25 |
AWAY RESORTS LTD |
392.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 25/04/25 |
A GUSTAR T/A IVY TREE CARE |
392.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/10/22 |
TOP MOPS LIMITED |
392.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/09/23 |
TOP MOPS LIMITED |
392.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 27/09/23 |
LAKE TAXI |
392.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/05/23 |
TOP MOPS LIMITED |
392.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 02/08/23 |
TOP MOPS LIMITED |
392.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 29/11/21 |
ISLE OF WIGHT NHS TRUST |
392.00 |
Adult Social Care - Workforce Developme… |
Training |
| 29/10/25 |
NATUREZONES WILDLIFE EDUCATION |
392.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 01/03/24 |
URBAN ENVIRONMENTS LTD |
392.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 10/01/25 |
URBAN ENVIRONMENTS LTD |
392.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 29/01/25 |
TOP MOPS LIMITED |
392.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 17/05/23 |
ISLAND FIRE ALARMS |
392.00 |
The Heights |
Payment to Private Contractors |
| 28/05/25 |
MATRIX SCM LTD |
391.95 |
Childrens Support & Protection Service |
Agency staff |
| 03/05/23 |
REDACTED PERSONAL DATA |
391.95 |
In-house Fostering |
Transport of Clients |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
391.86 |
Public Libraries Central |
Purchase of Books |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
391.77 |
Public Libraries Central |
Purchase of Books |
| 24/04/24 |
RYDE TAXIS LTD |
391.69 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
391.69 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |