| 20/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/02/26 |
REDACTED PERSONAL DATA |
367.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/03/22 |
ENTERPRISE RENT-A-CAR |
367.62 |
Children in Care Team |
Vehicle Hire External |
| 07/02/24 |
MOUNTJOY LTD |
367.62 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
367.60 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
367.57 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/07/23 |
ISLAND ALES LTD |
367.52 |
Medina Leisure Centre |
Stock Purchases |
| 04/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
367.51 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 30/08/24 |
VENTNOR TOWN COUNCIL |
367.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 25/04/25 |
DARES LTD |
367.50 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 23/04/25 |
REDACTED PERSONAL DATA |
367.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/07/23 |
DVLA VEHICLE TAX |
367.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 12/06/24 |
THE WORLD IS YOUR LOBSTER |
367.50 |
S17 Disabled Children |
Support Children |
| 27/08/25 |
DARES LTD |
367.50 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 10/10/25 |
GELDARDS LLP |
367.50 |
Capital Receipts |
External Design and Supervision Fees |
| 27/08/25 |
NONSTOP RECRUITMENT LTD |
367.50 |
Childrens Support & Protection Service |
Agency staff |
| 29/10/25 |
DARES LTD |
367.50 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |