| 10/01/25 |
REDACTED PERSONAL DATA |
359.10 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/11/23 |
REDACTED PERSONAL DATA |
359.10 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/10/21 |
ISLAND CLEANING SOLUTIONS |
359.00 |
Fort Victoria |
Payment to Private Contractors |
| 23/09/22 |
HAMPSHIRE COUNTY COUNCIL |
359.00 |
Learning & Development Resource Centre |
Training |
| 14/10/22 |
REDACTED PERSONAL DATA |
359.00 |
Leaving Care Costs |
Support Children |
| 29/11/24 |
DIGURU LIMITED |
359.00 |
Adult Community Learning |
Printing Costs |
| 15/06/25 |
SP DESKTRONIC.CO.UK |
359.00 |
Human Resources Support Team |
Public Transport Fares |
| 06/01/23 |
BISHOPS PRINTERS LTD |
359.00 |
Commercial Sales Team |
Printing Costs |
| 10/01/24 |
MOL BSP INDUSTRIES |
359.00 |
Parks Mtce Miscellaneous |
Operational Equipment |
| 26/11/21 |
DURHAM COUNTY COUNCIL |
359.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 08/12/21 |
DURHAM COUNTY COUNCIL |
359.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 12/01/22 |
ISLAND CLEANING SOLUTIONS |
359.00 |
Fort Victoria |
Payment to Private Contractors |
| 15/12/21 |
ISLAND CLEANING SOLUTIONS |
359.00 |
Fort Victoria |
Payment to Private Contractors |
| 28/05/21 |
ISLAND CLEANING SOLUTIONS |
359.00 |
Fort Victoria |
Payment to Private Contractors |
| 27/03/25 |
WWW.ARGOS.CO.UK |
358.99 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 07/07/22 |
UK POINT OF SALE GROUP |
358.92 |
Wightcare |
Advertising & Publicity |
| 05/11/25 |
IDM LTD |
358.91 |
Environment officers |
Clothing & Laundry |
| 10/04/24 |
HUNTS FOOD SERVICES LTD |
358.90 |
The Heights |
Stock Purchases |
| 09/11/21 |
D H PRICE MOTORS LTD |
358.88 |
Wightcare |
Vehicle Maintenance Costs |
| 08/09/23 |
CHANT LOCK & SECURITY SERVICE |
358.85 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 30/11/22 |
BUCKLAND CARE LTD |
358.83 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/06/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
358.83 |
Saxonbury |
Agency staff |
| 13/03/24 |
KITE HILL NURSING HOME |
358.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
VENETIAN HEALTHCARE LTD |
358.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
OAKRAY CARE LTD - FAIRHAVEN |
358.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
IGPP LTD |
358.80 |
Specialist Cross-Council Training |
Training |
| 10/04/24 |
BUCKLAND CARE LTD |
358.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/01/24 |
BUCKLAND CARE LTD |
358.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/08/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
358.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/07/22 |
DRAWING AND TALKING |
358.80 |
Pupil Premium Managed Centrally |
Training |