| 29/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 29/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 19/03/25 |
ISLE OF WIGHT COLLEGE |
211.40 |
Primary Heads |
Catering Purchases |
| 27/08/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 04/08/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 02/07/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 23/03/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 06/04/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 29/11/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
211.40 |
Leaving Care Costs |
Support Children |
| 13/07/22 |
CORONA ENERGY |
211.38 |
Castle Haven Coast Protection Scheme |
Electricity |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
211.38 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
211.37 |
Adelaide Resource Centre |
Catering Purchases |
| 17/06/22 |
REDACTED PERSONAL DATA |
211.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
211.36 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/03/22 |
CONTEGO SAFETY SOLUTIONS LTD |
211.36 |
Wightcare |
Clothing & Laundry |
| 14/02/25 |
NPOWER DIRECT LTD |
211.36 |
Garden Estate, Ventnor |
Electricity |
| 14/01/22 |
REDACTED PERSONAL DATA |
211.35 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
211.35 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
211.35 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
211.35 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/09/23 |
REDACTED PERSONAL DATA |
211.35 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
211.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/12/23 |
HOUSE OF ADVOCACY LTD |
211.32 |
DoLS/MCA |
Professional Services |
| 16/06/21 |
REDACTED PERSONAL DATA |
211.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/02/24 |
MOUNTJOY LTD |
211.30 |
Learning & Development Running Costs |
Minor Works |
| 13/05/24 |
CAFFE ISOLA |
211.30 |
Practice Teaching Childrens Social Care |
Unallocated PCard Expenses |
| 05/08/22 |
MOUNTJOY LTD |
211.29 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 29/11/23 |
MOUNTJOY LTD |
211.29 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 22/08/25 |
REDACTED PERSONAL DATA |
211.27 |
Children in Care Team |
Support Children |
| 22/12/21 |
HAMPSHIRE COUNTY COUNCIL |
211.25 |
In-house Fostering |
Hampshire CC - Partnership costs |