| 20/08/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 01/10/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 20/08/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 22/08/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/10/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/10/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/11/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 14/11/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 14/11/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/10/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 14/11/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 14/11/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 29/10/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 14/11/25 |
REDACTED PERSONAL DATA |
217.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 10/11/23 |
LAKE CLEANING & CATERING SUPPLIES |
216.99 |
Beaulieu House |
General Materials |
| 15/10/25 |
TRAINLINE |
216.98 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
216.96 |
Gouldings Resource Centre |
Catering Purchases |
| 26/03/25 |
WWW.ARGOS.CO.UK |
216.95 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 18/09/24 |
TRAINLINE |
216.94 |
LD Team |
Public Transport Fares |
| 20/10/21 |
REDACTED PERSONAL DATA |
216.93 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/02/23 |
REDACTED PERSONAL DATA |
216.93 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/02/24 |
MS HAYLEY DE'ATH |
216.93 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
216.92 |
The Lionheart School |
Gas |
| 31/10/21 |
REDACTED PERSONAL DATA |
216.90 |
Hospital Team |
Staff Vehicle Mileage |
| 07/05/24 |
B&Q LTD |
216.90 |
Island Learning Centre |
Unallocated PCard Expenses |
| 20/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
216.90 |
Beaulieu House |
Catering Purchases |
| 16/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
216.90 |
Adelaide Resource Centre |
Catering Purchases |
| 04/10/24 |
BUSINESS STREAM LTD |
216.89 |
Ex Studio School Grange Rd East Cowes |
Water and Sewerage |