| 24/02/23 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/12/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/09/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/12/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/12/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/12/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 24/02/23 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/12/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/09/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 24/02/23 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 24/02/23 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/12/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/09/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 30/12/22 |
REDACTED PERSONAL DATA |
350.00 |
Ukraine - Host Payments |
Grants to individuals |
| 10/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
349.99 |
Adelaide Resource Centre |
Catering Purchases |
| 16/12/22 |
REDACTED PERSONAL DATA |
349.97 |
In-house Fostering |
Transport of Clients |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
349.96 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 16/05/25 |
PREMIER MOTORS (SOLENT) LTD |
349.96 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/02/23 |
CORONA ENERGY |
349.94 |
Branstone Farm Business Units |
Electricity |
| 29/07/22 |
NONSTOP RECRUITMENT LTD |
349.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/02/24 |
REDACTED PERSONAL DATA |
349.88 |
In-house Fostering |
Boarding Out Allowances |
| 18/11/22 |
MOUNTJOY LTD |
349.88 |
Ryde Esplanade Regeneration |
Professional Services |
| 16/06/23 |
REDACTED PERSONAL DATA |
349.88 |
In-house Fostering |
Boarding Out Allowances |
| 06/04/23 |
REDACTED PERSONAL DATA |
349.88 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/06/23 |
REDACTED PERSONAL DATA |
349.88 |
In-house Fostering |
Boarding Out Allowances |
| 23/02/24 |
MRS JOANNE KEEPEN [FC] |
349.88 |
In-house Fostering |
Boarding Out Allowances |
| 13/08/25 |
MOUNTJOY LTD |
349.88 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 27/10/21 |
RYDE TAXIS LTD |
349.86 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/06/22 |
THE RENEWABLE ENERGY COMPANY LTD |
349.80 |
11 York Avenue, East Cowes |
Electricity |
| 01/06/22 |
THE RENEWABLE ENERGY COMPANY LTD |
349.80 |
11 York Avenue, East Cowes |
Electricity |