| 07/01/22 |
REDACTED PERSONAL DATA |
205.51 |
Special Guardianship Order Costs |
Support Children |
| 10/09/21 |
REDACTED PERSONAL DATA |
205.51 |
Special Guardianship Order Costs |
Support Children |
| 28/01/22 |
REDACTED PERSONAL DATA |
205.51 |
Special Guardianship Order Costs |
Support Children |
| 14/01/22 |
REDACTED PERSONAL DATA |
205.51 |
Special Guardianship Order Costs |
Support Children |
| 22/01/25 |
THE HELPING HAND CO (LEDBURY) LTD |
205.50 |
BCF Community Equipment Store |
Operational Equipment |
| 19/08/22 |
KNL CHILDCARE LTD |
205.50 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 29/03/24 |
TESCO STORES 5567 |
205.50 |
Beaulieu House |
Catering Purchases |
| 11/04/25 |
WWW.WIGHTLINK.CO.UK |
205.50 |
Support for Looked After Children CSPS1 |
Travel Expenses |
| 02/02/22 |
3663 (BFS GROUP LTD) |
205.50 |
Gouldings Resource Centre |
Catering Purchases |
| 13/07/22 |
REDACTED PERSONAL DATA |
205.50 |
Leaving Care Costs |
Support Children |
| 20/10/21 |
REDACTED PERSONAL DATA |
205.48 |
Home to College Post 16 Transport |
Client Expenses |
| 27/10/23 |
BIFFA WASTE SERVICES LTD |
205.48 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
205.48 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 19/03/24 |
TTS |
205.48 |
Disability Access Funding |
General Educational Materials |
| 04/08/21 |
BETA PAK LTD |
205.48 |
Plean Dene |
Operational Equipment |
| 18/01/23 |
BIFFA WASTE SERVICES LTD |
205.48 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 15/09/23 |
CHOC-AFFAIR |
205.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/08/23 |
CHOC-AFFAIR |
205.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
205.40 |
Medina Leisure Centre |
Stock Purchases |
| 28/01/22 |
CORONA ENERGY |
205.40 |
Plean Dene |
Electricity |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
205.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
205.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
205.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
205.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
205.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
205.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
205.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
205.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
205.39 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 02/08/22 |
BRITISH HEART FOUNDATION |
205.37 |
Support for LAC CWD |
Support Children |