| 29/09/23 |
REDACTED PERSONAL DATA |
343.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/08/23 |
REDACTED PERSONAL DATA |
343.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/08/23 |
REDACTED PERSONAL DATA |
343.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 25/08/23 |
REDACTED PERSONAL DATA |
343.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/08/23 |
REDACTED PERSONAL DATA |
343.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/08/23 |
REDACTED PERSONAL DATA |
343.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/08/23 |
REDACTED PERSONAL DATA |
343.67 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/01/22 |
BIFFA WASTE SERVICES LTD |
343.54 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 06/04/22 |
ISLAND COACHWORKS AND COATINGS |
343.52 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 07/04/21 |
WESTRIDGE LTD |
343.50 |
Beaulieu House |
Minor Works |
| 14/03/25 |
WESTRIDGE LTD |
343.50 |
Beaulieu House |
Minor Works |
| 11/06/25 |
CARE QUALITY SERVICES LTD |
343.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
REDACTED PERSONAL DATA |
343.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
343.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
343.33 |
Parklands |
Gas |
| 21/08/23 |
BKG HOTEL AT BOOKING.COM |
343.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 09/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
343.22 |
Saxonbury |
Agency staff |
| 24/10/25 |
ROYAL MAIL GROUP PLC |
343.22 |
Electoral Registration Office |
Postage |
| 31/07/24 |
AA MEDIA LIMITED |
343.21 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 06/06/25 |
SEASHELLS PRE-SCHOOL |
343.20 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 08/11/21 |
WEST WIGHT NURSERY |
343.20 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 19/08/22 |
BERRY HILL CHILDCARE LIMITED |
343.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/04/22 |
YMCA DAY NURSERY |
343.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/11/24 |
MILFORD DEL SUPPORT AGENCY |
343.20 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 05/10/22 |
FIRST CITY NURSING SERVICES LTD |
343.20 |
CHC Homecare |
Charges from Independent Providers |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
343.17 |
Dodnor Industrial Estate |
Electricity |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
343.17 |
Amenity Land Hire |
Electricity |
| 14/04/22 |
REDACTED PERSONAL DATA |
343.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/12/23 |
PRISM MEDICAL UK |
343.16 |
BCF Community Equipment Store |
Operational Equipment |
| 05/04/23 |
REDACTED PERSONAL DATA |
343.14 |
Home to School SEN Transport (LA) |
Client Expenses |