| 29/07/22 |
LANESEND PRIMARY |
388.38 |
Special Discretionary Grants |
Payments to Academies |
| 16/08/23 |
TL ELECTRICAL (IOW) LTD |
388.30 |
The Heights |
Maintenance of Operational Equipment |
| 21/01/22 |
MOGO DIRECT LTD |
388.30 |
Welcome Back Fund |
General Materials |
| 01/11/23 |
ASKEWS LIBRARY SERVICES LTD |
388.26 |
Public Libraries Central |
Purchase of Books |
| 18/09/24 |
ELECTORAL REFORM SERVICES |
388.19 |
Electoral Registration Office |
Printing Costs |
| 19/03/25 |
BIFFA WASTE SERVICES LTD |
388.19 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 12/03/25 |
REDACTED PERSONAL DATA |
388.17 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/09/25 |
REDACTED PERSONAL DATA |
388.17 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 01/11/23 |
REDACTED PERSONAL DATA |
388.17 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
388.17 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 19/10/22 |
REDACTED PERSONAL DATA |
388.17 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/07/22 |
REDACTED PERSONAL DATA |
388.17 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/02/26 |
REDACTED PERSONAL DATA |
388.17 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
388.17 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
388.17 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/03/25 |
BETA PAK LTD |
388.16 |
Plean Dene |
Operational Equipment |
| 06/02/24 |
CORONA ENERGY |
388.12 |
Branstone Farm Business Units |
Electricity |
| 04/09/24 |
FRESHWATER EARLY YEARS CENTRE |
388.11 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/04/22 |
MBJ MOTOR FACTORS LTD |
388.11 |
Ferry Operation |
Operational Equipment |
| 10/11/21 |
NONSTOP RECRUITMENT LTD |
388.04 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/02/22 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/02/22 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 19/01/22 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 19/01/22 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/02/22 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 04/04/22 |
HOTEL IBIS |
388.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/02/22 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/10/24 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 27/11/24 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 30/08/24 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |