| 17/02/23 |
REDACTED PERSONAL DATA |
363.45 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
363.44 |
Adelaide Resource Centre |
Catering Purchases |
| 10/05/24 |
GO SOUTH COAST LTD |
363.42 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 08/08/24 |
BRITISH GEOLOGICAL SURVEY |
363.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/07/24 |
MOUNTJOY LTD |
363.39 |
Island Learning Centre |
Minor Works |
| 30/01/26 |
THE HOLT ISLE OF WIGHT LTD |
363.38 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/10/23 |
MOUNTJOY LTD |
363.29 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 06/09/24 |
IDML |
363.29 |
Highways PFI CMT |
Operational Equipment |
| 16/04/25 |
ISLAND HEALTHCARE LTD |
363.26 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 01/12/23 |
TRAINLINE |
363.26 |
Electoral Registration Office |
Public Transport Fares |
| 27/07/22 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
363.24 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
363.17 |
Adelaide Resource Centre |
Catering Purchases |
| 10/01/24 |
MOUNTJOY LTD |
363.16 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/09/22 |
REDACTED PERSONAL DATA |
363.15 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 07/06/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
363.12 |
Public Libraries Central |
Purchase of Books |
| 07/01/22 |
ASKEWS LIBRARY SERVICES LTD |
363.07 |
Public Libraries Central |
Purchase of Books |
| 18/02/22 |
HAMPSHIRE COUNTY COUNCIL |
363.00 |
Learning & Development Resource Centre |
Training |
| 31/05/23 |
A & M APPLIANCE CARE |
363.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 05/05/23 |
SOCIALISING BUDDIES |
363.00 |
S17 Child Protection |
Support Children |
| 30/10/23 |
A-DAY CONSULTANTS LTD |
363.00 |
Island Learning Centre |
Agency staff |
| 25/10/23 |
A-DAY CONSULTANTS LTD |
363.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/07/25 |
BRITTANY FERRIES |
363.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 20/05/22 |
ROUNSEVELLS TAXIS |
363.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/03/23 |
ROUNSEVELLS TAXIS |
363.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/09/23 |
ROUNSEVELLS TAXIS |
363.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/01/24 |
ROUNSEVELLS TAXIS |
363.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/04/23 |
W HURST & SON (IW) LTD |
363.00 |
BCF Community Equipment Store |
Operational Equipment |
| 02/02/22 |
SOCIALISING BUDDIES |
363.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 24/06/22 |
ROUNSEVELLS TAXIS |
363.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/11/21 |
ROUNSEVELLS TAXIS |
363.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |