| 24/07/24 |
REDACTED PERSONAL DATA |
352.44 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
352.44 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/07/23 |
REDACTED PERSONAL DATA |
352.44 |
Home to School Mainstream Transport |
Client Expenses |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
352.41 |
St George's Special School |
Gas |
| 15/11/23 |
MOUNTJOY LTD |
352.39 |
Mariners Way, Cowes |
Property Services - Planned Maintenance |
| 26/08/22 |
DH PRICE MOTORS |
352.34 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
352.29 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/04/21 |
PREPAID FINANCIAL SERVICES LTD |
352.28 |
Deputyship Office |
Payment to Private Contractors |
| 27/01/23 |
CORONA ENERGY |
352.27 |
Ryde Library |
Electricity |
| 21/09/22 |
SENSORY SPACE CIC |
352.24 |
Short Breaks |
Charges from Independent Providers |
| 13/07/22 |
SENSORY SPACE CIC |
352.24 |
Short Breaks |
Charges from Independent Providers |
| 27/07/22 |
SENSORY SPACE CIC |
352.24 |
Short Breaks |
Charges from Independent Providers |
| 26/10/22 |
SENSORY SPACE CIC |
352.24 |
Short Breaks |
Charges from Independent Providers |
| 21/03/25 |
PREPAID FINANCIAL SERVICES LTD |
352.17 |
Deputyship Office |
Payment to Private Contractors |
| 28/03/25 |
NONSTOP RECRUITMENT LTD |
352.09 |
Childrens Support & Protection Service |
Agency staff |
| 22/04/22 |
ID MEDICAL GROUP |
352.08 |
ASC Workforce Recruit & Retention Fd R1 |
Professional Services |
| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
352.05 |
Deputyship Office |
Payment to Private Contractors |
| 11/07/25 |
N-VIRO LTD |
352.04 |
County Hall,Newport |
Consumable Cleaning Materials |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
352.04 |
Pier St, Sandown |
Electricity |
| 05/05/23 |
REDACTED PERSONAL DATA |
352.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 02/01/26 |
BEVAN BRITTAN |
352.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 18/12/24 |
REDACTED PERSONAL DATA |
352.00 |
Leisure Access System |
One Card Income Leisure Services |
| 11/12/24 |
REDACTED PERSONAL DATA |
352.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/11/23 |
PARKEON LTD |
352.00 |
Off-Street Parking Operations |
Operational Equipment |
| 05/08/22 |
PRESSURE CARE MANAGEMENT |
352.00 |
BCF Community Equipment Store |
Operational Equipment |
| 11/08/21 |
REDACTED PERSONAL DATA |
352.00 |
Crematorium |
Professional Services |
| 24/05/23 |
CRISS CROSS CABS |
352.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/06/23 |
PARKEON LTD |
352.00 |
Off-Street Parking Operations |
Operational Equipment |
| 03/02/23 |
REDACTED PERSONAL DATA |
352.00 |
Support for LAC CWD |
Support Children |
| 30/08/23 |
DNA LEGAL LTD |
352.00 |
S17 Child Protection |
Charges from Independent Providers |